Budget Planning Cum Management Staff

+ Budget consolidation of Sales division.
– Checking monthly accrued expense & discount data of all Departments vs Last Forecast.
– Coordinating of all Departments in explanation monthly used expense & forecast remaining months.
– Coordinating all Departments in annual budget explanation.
– Checking the allocation of monthly Departments’ budget & preparing report to BOD.
– Checking monthly actual expense & discount data of all Departments of Sales division.
– Checking the appropriation of annual Departments’ budget & preparing report to BOD
+ Others supporting to Distribution Department
– Other tasks as assigned by direct manager.
– Order summary & input to ERP system.
– Support preparation of Sales contracts, vehicle documents, reports.
– Process daily transaction in ERP system.

– Male candidate is preferred
– Teamwork, detail- oriented, carefully, able to work under pressure & tight deadline.
– Proficient in MS Office (especially Excel & PowerPoint)
– Experienced candidates in automotive industry or budget planning is preferred.
– English: conversational in English (TOEIC above 600)
– Education: Graduated from University, Major in Finance, Accounting, Economics, Business Administration, Foreign Trade,...

– Some other attractive benefits
– Social Insurance according to Law; Premium Health Insurance
– Salary: Negotiate
– 13th month salary and bonus
– Have lunch at the company and 5 working days/week; 18 days annual leave
– Professional working environment, have the opportunity to use English daily

Cập nhật gần nhất lúc: 2024-03-18 02:45:38