• Analyze financial and operational results to better understand company performance
Lead to forecast
& analyze OPEX and CAPEX executed vs Budget & FCST and provide
appropriate & on time the results to each team.
analyze STD margin by products and categories to pursue robust bottom lines.
historical financial figures and versions.
• Lead planning schedule by providing template, guidelines and timelines
through each reporting cycle (Monthly, Quarterly and Annually)
• Participate in MBR report process to deliver to HQ
Involved to build
forecast and actual analysis from top to bottoms by products, categories and
• Reconcile and verify data to from COPA system to ensure the
completeness of figures from COPA
• Support team manager to deliver ad-hoc reports & analysis requested
by CFO or top management on time.
• Cooperate with team manager to improve existing processes and matrix to
enhance the efficiency.
• Join projects to take the highroad to success for company, team, and