Business planning & reporting specialist

Business Service Support: to provide standardized & centralized services for BU controllers/ Business Unit Heads in order for them to make strategic decisions through providing:
Reporting: actual & planned P&L/ top line
Costing analysis for both actual & planning

Corporate in charge P&L
For the respective costs:
- actual calculation & consolidation for monthly P&L
- planning: MBS/ OPL/ Dynamic Forecast/ Monthly Sales Forecast
- analysis
- reporting: actual & planning
- budget control

Manage budget cross functionals

Analyze and validate CACT, PACT reports. Timely NiM / Regional consolidation to ensure transparency to both local management and the Group

Analyze and validate SSMT include WC

Others assignment

- Prior Experience in Accounting / Finance

- GLOBE experience (LGO, Business Excellence, Factory / Supply Chain controlling, Business controlling, Audit)

- University Degree in Business Administration, Finance or Accounting

- Proficiency in English and Language in the market (where Appl.)

- Have experience working at Production Company is a plus