Senior Staff, Managerial Accounting (Management Accounting)

1.Month-end closing
- Check and allocate Marketing expenses
- Check and allocate Prices Variances
- Support other closing task when needed"
2.Costing
- Review costing result
- Update master on PH, STD, selling prices..."
3.Management reports
- Preliminarily analyze on P/L, B/S, FE, PPV, Pack-on/Free goods
- Process P/L by SKU (by size) by segment
- Prepare P/L by channel and SCP"
4.Consolidation Package
- Prepare quarterly Consolidation Package
- Involve IFRS adoption"
5.Budget & Estimation
- Check Sales data, Marketing expenses, Purchasing prices
- Calculate Variable Cost and analyze the gap vs. STD
- Process P/L by SKU
- Fill out Budget Package for submission"
6.Development, Training & Supporting
- Improve current work process/ format/ method
- Share knowledge/experience with team member and others related
- Support team members as well as others related"