Finance Planning & Analysis (FP&A)

JOB DESCRIPTION:

Reporting and Analysis:
• Prepare monthly report for Business: Management report, Profitability by customer, by channel, by model….
• Prepare and analyze monthly the GP variance.
• Monitor and evaluate all sales schemes/ promotional program.
• Monthly review of expenses and prepare accruals.
• Others ad hoc reporting and analysis from Management/ HQ.

Financial Planning:
• Communicate with product team to prepare the sales and margin forecast monthly.
• Assist manager to control the budget to ensure sales/cost are in line with agreed target.
• Support and assist in the annual budgeting process. Coordinate preparation of cost center budgets.

Pricing & Others support:
• Strictly follow pricing policy, manage and maintain internal price, selling price in SAP system accurately & timely.
• Manage and support price changes and updates.
• Analyzing product and customer price changes.
• Feedback on pricing issues and margin movement analysis.

May perform other duties and responsibilities as assigned.

JOB REQUIREMENTS:

• Bachelor’s degree in Finance & Accounting fields.
• At least 3 years of related experience.
• Master in Excel skill, SAP system experience.
• Hard working & careful.
• Ability to work well with all levels of management and employees.
• Strong analytical, problem solving and organizational skills.
• Good communication in English.

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