Job Description
Your tasks
Preparing Sales and order reports for management purposes (by BU).Calculating IC Sales and IC Profit for COGNOS reporting.Calculating the OPEX allocation key and maintaining the allocation key in SAP.OPEX allocation and analysis, perform the calculation of OPEX allocation.Maintain the OPEX analysis tool on a regular basis.Run the OPEX follow-up with each owner of function.Gross Margin analysis by BU, Keep close eyes on Cockpit and alarm the abnormal case (Sales/Order/GM).Maintain GM comparison by period / by customer type / by products.Preparing the supporting documents of external audit regarding Sales/GM.Assist Manager for any job requested.Proactive support for company's key initiatives and key projects. Your profile
Bachelor’s degree in business or finance. Experience of working with multi-function partner and mechanize...