Provide orientation and monitor process of preparing annual budget, budget control, financial performance analysis of MA Commercial team (Sales & Trade & Marketing team), MA Supply Chain team (Group Manufacturing, Logistic, Procurement). Consolidate, analyses the figures, provide information to ensure accuracy, timely and consult for Head of Function make decisions regarding financial objectives.
Forecast P&L, Forecast Balance sheet.
Consolidate budgets and co-ordinate annual budget process ( Corporate budget, summary budget, detailed budget )
Manage budget spend for overhead functions
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