Management Accounting Strategy Assistant Manager

Mô tả Công việc
We're excited to welcome new position that aligns with CJ Foods' strategic vision for the upcoming year! This role offers a unique and thrilling challenge.
Are you ready to embark on this journey with us?
Main responsibilities:
Aware of the market situation for Vietnamese consumers and regions
Corporate growth strategy and regional entry strategy
Make mid-to long-term strategy and report to top management
Lead the consolidation of commercial, COGS, and SG&A expenses for actual P&L and forecasting (twice per month), including analysis versus actual trends, forecast and AP
To be responsible for delivering accurate, timely and relevant management reports with analysis in business unit performance
To work with related departments and the management team to help make decisions
To be responsible for controlling & decision support of respective P&L lines, business KPIs
To coordinate with other departments and headquarter for corporate planning and monitoring to ensure the achievement of objectives
Aware of the market situation for Vietnamese consumers and regions
Corporate growth strategy and regional entry strategy
Make mid-to long-term strategy and report to top management
Lead the consolidation of commercial, COGS, and SG&A expenses for actual P&L and forecasting (twice per month), including analysis versus actual trends, forecast and AP
To be responsible for delivering accurate, timely and relevant management reports with analysis in business unit performance
To work with related departments and the management team to help make decisions
To be responsible for controlling & decision support of respective P&L lines, business KPIs
To coordinate with other departments and headquarter for corporate planning and monitoring to ensure the achievement of objectives