Budget Analysis and Reporting Specialist

Job Description

• Assist to create annual and revising budget planning.
• Assist with general production expenses, personnel expenses, logistics expenses, and all other operational expenses budget and actual analysis.
• Assist raw material and packaging budget and actual difference analysis, stock rotation/stock day analysis.
• Assist in preparing financial statements and coordinate presentations for the director of the head office.
• Controlling accounting documents and following corrections if it needs, and coordinating with departments.
• Assist product and sales channel sales and sales discount analysis, channel, and customer trade receivable, sales discount account controlling and reporting.
• Product analysis.
• Assist CAPEX budget/actual analysis.
• Compare budget and actual reports.