Job Description

- Strategic Planning Concepts and Operational Programs for department, division, project, or organization - Establishment and maintenance of standards and organizational excellence - Market analysis in line with business development - Deployment the process of supply chain including the evaluation of suppliers, ordering, transportation and delivery of goods - Carry out the necessary tasks to determine the operational objectives for sales units according to suppliers' terms and managerial policies - Providing input to forecast sales and revenue annual and 5-year targets - Calculating total cost of business and financial key performance indicators - Working with different department to identify and evaluate their required budget - Evaluate and verify budget assumptions in different department - Providing and analyzing business monitoring report, forecast financial statement - Ensure departmental compliance with all deadlines and reporting requirements - Prepare monthly reports on actual versus budget variances in each department - Provide improvement plan on how to manage budget and company profitability - Track Company revenue and finical targets in months and yearly base - Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.