Financial Planning & Analysis

New projects support (50%):- Participate in set-up and implementation of new projects relating to Finance & Accounting department’s scopes, including projects to update & enhance processes, increase team’s efficiency & productivity, setting-up automated reports- Finance assessment for new projects when needed- Perform other duties and responsibilities as assigned.Reporting and Analysis (30%):- Prepare monthly report for Business: Management report, Profitability by customer, by store, by warranty type, product group.... - Prepare and analyze monthly the GP variance. - Monthly review of expenses- Analyzing product and customer price changes, feedback on pricing issues and margin movement analysis, manage and support price changes and updates when needed- Others ad hoc reporting and analysis from Management/ HQ.Budget control (20%):- Assist manager to control the budget to ensure sales/cost are in line with agreed target. - Support and assist in the annual budgeting process. Coordinate preparation of cost center budgets.Working time: 9am-6pm, Monday to Friday