To support Head of Performance Management in implementing and maintaining an adequate Management control framework regarding the operation of the Company, which is aligned with the Company’s stakeholders’ requirements.
1. Multi-year budget (MYB) process: collect and process data of Sales/Management expenses projection provided by domains and support tasks assigned by Head of PM department
2. Cost controlling:
- Cost control and give deep analysis for domains
- Support CFO/ Managers in reviewing expense proposal from FBP Domains
- Perform ad hoc historical data report or analysis assigned
- Control budget planning and actual automatically in the system
3. Contribute to PM report accurately within requested deadline
- Work and verify financial data ( Sales/ Expense/ PnL data) to ensure accruately
- Prepare report and analysis the actual vs budget variance to find out the root cause.
4. Prepare report package to stakeholders
5. Other ad-hoc- tasks as requested by management team
