Control the overhead by cost center, IO; update Budget Holder and management with the monthly/quarterly/annual overhead variance reports to ensure the effectiveness in OVH spend
Control Sales Representative Cost
Coordinate with 3rd party to conduct distributor audit
Prepare, analyze on channel profitability
Support to ensure GRC in front end
Be responsible for Sales reports (net primary/secondary sales/inventory by pack size wise region, raw data)
Evaluate ROI for CO/TO scheme
Ad-hoc report from Management
Job Requirement
BA degree in Finance/Accounting
Good English communication and computer skills with excellent in Excel
Ability to develop SOP (Standard Operating Process) for automation
Understanding SAP principle
Smart and result-oriented person, good analytical skills
3 - 5 years experiences of management accounting, business analysis, controlling
Ability to work under pressure and keep to tight deadlines
