Planning & Control Assistant Manager

Location: Ho Chi Minh City, Vietnam
Job Type: Permanent
Salary: Negotiable
Specialization:
Sub Specialization: Financial Planning & Analysis (Staff),
Contact: Hung Nguyen Hoang Minh
Reference: JO-1903-413268

TV P&L Control

  • Participate in TV business planning (budget and forecast) with Marketing team
  • Communicate and provide support & finance advice to TV business team (Marketing and Sales)
  • Interpret and evaluate TV data and present the findings to management for decision making purpose
  • Provide TV forecast and actual analysis to management for performance tracking and counter-action making purpose
  • Other related ad-hoc reports

Inventory management

  • Monthly Inventory report
  • Quarterly Inventory Day
  • Quarterly Inventory devaluation review
  • Other Inventory related ad-hoc reports

Internal Control / Company operation process review

  • Ensure Company processes as per standard policy and procedure to support internal control system as well as compliance in overall
  • Review to improve current processes or practices where necessary, for better efficiency
  • Inter- department liaison to enhance collaboration, internal control as well sufficient supports of Accounting & Control Department to other functions in the company.

Other ad-hoc projects:

  • Control or related projects owner to have well-planning for business expansion/changes
  • Liaise with Regional Planning and Control team for figure clarification and explanations

Participate in Company annual budget preparation