Tổng quan công việc
Responsible for business controlling of After Sales and Spare Parts.
Yearly budgeting and regular reporting, analysis and forecasting of OPEX, CAPEX and P&L SPP.
Active participation to the month-end closing process; accruals for specific accounts; drafting of actual expense and forecast.
Analysis on turnover, discounts, promotions, and bonus.
Sales & Margin Reporting and...
Kỹ năng chính
Yêu cầu
Bachelor’s degree in Finance, Accounting or related fields; ACCA qualification is an advantage,
Minimum 4 years of experience in Finance & Accounting; including at least 2 years in business analysis,
Previous experience as Business Finance Analyst Specialist or similar roles,
Good SAP experience,
Excellent communication skills, with the ability to clarify information effectively...
Quyền lợi
Thưởng: Bonuses: 13th-month salary bonus, business performance bonus.
Chăm sóc sức khoẻ: Health Insurance: 24/7 coverage, annual health check-ups.
Nghỉ phép có lương: 12 days of annual leave, plus 2 summer vacation days.
Đào tạo: Opportunities for training and career advancement to higher positions.
Giải thưởng: Outstanding Employee Award, Long-term Employee Reward.
Khác: Working Hours: Monday to Friday; weekends off (Saturday & Sunday). Work Environment: European-standard workplace that respects individuals, ensures occupational safety, and maintains transparent policies.
Thông tin bổ sung
Tài chính
Đại học, Acca
