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• JOB FUNCTION:
  
  

1/ Budgeting, Planning And Analysis PnL Division

• Assist the Controlling (CO) team to analysis PnL Division (Sales, COGS, Sales & Marketing expenses) compared with budget, forecast.
• Work with Sales & Marketing team to make the budget annual year as request of Global, Regional and local management.
• Calculate Profitability or simulate expenses when have the indicators impact to business operation.
  
  

2/ Investment And Production Cost Management

• Support/prepare cost impact calculations/feasibility studies for invest intentions and projects.
• Coordinate annual budgeting procedures and update invest expectation regularly.
• Work with Production team to understand the variance between actual vs budget, forecast and look for opportunities to reduce production cost.
  
  

3/ Controlling Central Function Cost & Miscellaneous

• Monthly Analysis Actual performance vs budget & Forecast of Central function cost.
• Monitor cost development and identify unfavorable cost trends.
• Complete monthly, quarterly IT’s cost report for local & regional
• Assist the CO team in controlling expenses; tracking against targets, coordinate and implement of all measures required to safeguard sales and profitability of the company.
• JOB REQUIREMENTS:
• Final-year students or fresh graduates with less than 1 year of working experience, majoring in Accounting, Finance, Auditing, or related fields.
• Able to work full-time.
• Good proficiency in Microsoft Excel.
• Good command of English (both written and verbal)
• Strong analytical and communication skills; Proactive, self-motivated, and eager to learn; Able to manage multiple tasks and prioritize effectively; Good interpersonal skills and ability to build working relationships.
• WHAT IS WAITING FOR YOU?
• Formal training roadmap with opportunities to participate in real projects
• Diversity in multinational working environment
• European professional working style
• Competitive salary, attractive health care package
• Lunch & bus provided by company
• Business and production activities in the health and healthcare industry - one of the sustainable development and very ""hot"" industry.