Manager of Strategy & Planning teamCÔNG TY TNHH CJ VINA AGRI

Mô tả Công việc
Job Descriptions:
Main tasks:
SAP-CO closing and SAP works:
Manage monthly closing for CO module;
Check / set rules / explain the result for closing, new setting up in SAP, join and build new process.
Control management reporting works from team member:
Consolidate P&L data from Vietnam Feed and Livestock BU;
Perform P&L by species for Feed BU;
Join planning for next year and 3year long-term plan;
Prepare Package report for SEA2 (Vietnam, Cambodia) for Result / Forecasting / Preclosing / next-year Plan/ 3-year long-term Plan.
Manage yearly Internal audit (K-Sox):
Work with Vietnamese Auditing firm and CJCJ to implement phases of KSOX;
Manage and mentor the team, providing guidance and support to ensure effective execution of KSox things.
Collaborate with management and other departments to continuous improvement.
Competitor Analysis:
Simulate and Analyze Competitor's P&L;
Collect or search market & competitor information which is ordered by BODs
Others:
Perform ad-hoc reports / one-time assignments from BODs.