(JO) Profit Planning Executive (58489)

【JOB SUMMARY】The main responsibility is in charge of monthly management reporting, to analyze PL gap between plan vs actual and report to Management, Regional Office & Headquarter in Japan within due date. Company-wide budgetary control of expenses and investment to ensure actual utilization is within approved budget.

【MAIN DUTIES & RESPONSIBILITIES】

• Budgetary control.
• Financial analysis & reporting.
• Management reporting, Regional & HQ reporting.
• Variance analysis.
• Investment appraisal.
• Financial forecasting.
• Assist in budgeting formulation.
• Assist in Company-wide cost reduction activities.

(Apply now at #J-18808-Ljbffr