【Closed】Business Planning Officer (SDG- 81743)

Job Detail

• Check and improve profit plan establishment, annual plan (result/forecast), mid-term plan
• Prepare reports for management and effectively communicate by using relevant data
• Prepare flash report AOP vs Actual and impact to PL
• Prepare TEN group sales price quotation and control
• PL improvement meeting, prepare facilitate the meetings and minute, review material
• Develop Cost planning, new model’s cost planning, line profit, factory profit management
• Forecast and Analyze 3M Sale forecast & Analysis for DIVA
• Identifying and quantifying all cost factors involved in product and cost breakdown
• Control product of cost planning, budgeting
• Estimate new product profitability
• Meeting and Consulting to discuss cost estimate

Working Hour: 7:50-16:50 (No Saturday Working)


• Age 22-30 years
• Bachelor’s Degree in finance or accounting field
• Have working experience at least 1 year as Accounting/ Finance Staff in any manufacturing industry
• Fresh graduate is also considered
• Conversation middle level of English (Daily conversation, report, email)
• Able to use MS Office