- ・Generating a set of monthly/quarterly routine reporting with accurate and timely manner.
・Providing analysis and comments on the variances vs budget and/or vs the last year
・Consolidating Japan, Korea, Taiwan reports for the submission to corporate, and supporting JKT Cluster CFO’s management decision
・Budgeting, actual monitoring, and analysis of Manpower cost. Working closely with HR
・Budgeting, actual monitoring, and analysis of Departmental expenses. Consulting with cost center owners to find the best way of investment
・Providing ad-hoc financial analysis as required
- 【年収】800万円 ～ 1100万円