Financial Planning and Analysis Senior Specialist

I. Pricing:

Update CP Simulation for price setting preparation

Pricing PUMI Knox Approval

FIORI/ NERP Pricing Condition Reflection approval

Il. Planning

• Yearly & Monthly Planning & Forecasting

• Sales plan:

 Provide historical data to BU for sales planning preparation

 Collect & consolidate sales plan in details (pricing, SD, Net sales, Gross Margin, sales by customer group) from BU;

 Review and confirm to upload system

• OH Planning:

 Prepare other CGS, LCM/ Aging, other O/H

 Review & cross-check CGS & Opex with CO Team

• Subsidiary PnL Review

III. Closing:

• Sales Closing:

Follow up & update sales progress (Billing/ Bundle/ Redemption Sales/ Other Revenue manually posting); Sales Deduction Status Gross Margin check Vs. forecasting, follow up gross margin gap reasons

• OH Closing:

 Other CGS update & check Vs. forecasting for LCM/Aging/ Duty Tax Expense/ Installation & etc.

 Opex: Update & review by PnL items with CO Team to make sure all expense must be posted fully

• Subsidiary PnL Review

• Update and report pre-closing Sub PL to HQ

IlI. Analysis

• Sales/ Gross Margin/ Sub Profit & Consolidated profit variances analysis (Vs. MP/ Previous/ LY Version)

• Deep-dive analysis consolidated PL in details of by models/ Accounts/ Channels/ Supply PL & HQ Allocation

IV. Other Supports:

• Monthly package reports (TIM Investment/ Consolidated PnL By Accounts/ CP Simulation/ Profit Trend & Etc.)

• Ad-hoc reports from Management/ RHQ & HQ

• Bachelor degree of Finance/Accounting or related field

• At least 3 years experience in Finance or Managerial Accounting.

• Very Good in reporting & analysis skill

• Very Good in excel skill, SAP system experience is preferred

• Hard working & careful.

• Ability to work individually or in team.

• Good English communication.