What We Can Offer
Job Description
- Based on monthly performance, choose some specific areas to dig into resource ,and work with related department to analysis and drive cost down
- Monitor settlement process , BPC uploading process to make sure BPC capture correct month-end figure
- Financial stock control, focusing on stock adjustment, stock aging, and stock valuation control
- Monitor Transfer Pricing from FG profit analysis and product mix analysis
- Analyse of divisional profit and loss upper and shoes, highlighting variance versus budget
- Lead the down of TP reduction in company
- Prepare monthly P&L forecast report in middle of each month
- Creating, updating, and maintaining reports and financial models
- Prepare financial report for Business review : OPE Budget > Plan > Actual
- Gather data and conduct analysis with goal of improving on key KPIs
- Monthly closing report
- Budgeting & Forecasting support
- Product costing support
Job Requirements
- Microsoft Office: Excel, Word, Power point, Power BI
- Good at English communication
- Analysis mindset, good at number
- Detail oriented, team work, able to work across different functions for data analysis