|
동물의약사업부 |
1. Conduct and coordinate quarterly
business planning process
(Rolling Forecast)
2. Monitoring and analysis of
sales/cost performance and other
KPIs vs. budget
3. Prepare regular and ad-hoc
financial reports to AH management
and HQ
4. Analyze and propose
improvements to internal processes
and workflows
5. Act as divisional contact to CSD
and coordinator of all accounting
related issues
6. Supervise and direct central
business support functions such as
customer service and publicity and
information
7. Provide support and maintenance
of master data for CRM system
8. Develop, update and implement
internal control procedures and
policies for organization and
controlling to make sure that all
activities are in compliance with the
policy |
1. University education with major in
Business Administration or comparable
2. At least five years experience in
accounting/controlling function
3. Experience with budgeting & planning
processes
4. Experience with corporate controlling
and reporting systems
5. Experience with SAP & CRM systems
6. Strong analytical skills
7. Excellent PC skills
8. Good command of English language
9. Leadership skills |
