Job Responsibilities:
1. Cost center budget planning, tracking and analysis.
2. Monthly reporting to headquarter, internal reports preparation (sales, investment, cost center, etc.)
3. Investment planning and monitoring.
4. Consulting of management and other stakeholders as controlling BP.
5. Rental cost/revenue calculation and tracking.
6. Cash flow report
7. Other tasks assigned by supervisor.
Requirements:
- At least Bachelor degree in Accounting, Finance or a related field
- More than 3 years working experiences in Controlling & Costing area
- Good analytic ability and deep dive for the root causes.
- Good skills in Excel, Power Point and Power BI.
- Good interpersonal and communication skills
- Good English both oral and written skill