Planning Manager - Finance Analyst

Job Description :

Position reporting to: Senior Manager - Finance

Principle responsibilities:
• Prepare forecast, 1 Year Plan, Replan, mid plan, business Group budget
• Analysis variance of actual vs last year vs plan for revenue, cost, units by each group, line of business. Identify trends & biz issues
• Product pricing development and advice bulk deal Price to related parties
• Channels business Profit & Lost analysis to find out issue and advice countermeasure
• Channels business tender management analysis and report to HQ
• And other tasks may required

1. Qualifications:
• 05 years experience in related fields
• Organized, accuracy, reliable
• Positive and high responsibility
• Team-work attitude
• Ability to work under pressure, hard working
• Good communication skills

2. Techinal skills:
• University degree, finan...