Back to Careers

Apply for this position

Job Description

Responsibilities

  • Preparing the Production Planning Department's Budget, Forecast policy.
  • Summary actual data and forecast expense and investment.
  • Preparing monthly expense forecast and annual budgeting.
  • Analyze and monitor variance between Actual and Forecast, Budget and Forecast.
  • Support prepare, analyze KPI, Cost improvement.
  • Handle matters about renewal of property insurance.

Qualifications

  • Bachelor's Degree of Economics, Statistics, Business Administration, Accounting, or related fields.
  • Having 0-3 years of work experience (Fresh graduates are welcome to apply).
  • Knowledge of Microsoft Excel and PowerPoint (specifically, advanced formulas, pivot tables and charts).
  • Good analytical, interpersonal, negotiation skill.
  • Good command of English is a must (Having TOEIC score 500+ will be a plus).
  • Can work under limited time and under pressure circumstance.
  • Can handle documents and nature of routine job.
back to the top