Your future employerFounded 55 years ago after a lucky encounter between a local Thai printer and Colgate, as they were expanding their horizons into Asia. Since that day, the relationship with Colgate has gone from strength to strength and the business has built a reputation as a reliable source of quality printing and packaging in south-east Asia.
In the year 2001, they expanded into Vietnam upon the request of our customers in order to bring our advanced capabilities and enhance the capabilities of the local market
1. Forecasting and Budgeting
• Responsible for coordination and manage forecasting/ budgeting events as set by defining timelines, providing guidance and templates, coordinating with all involved departments, consolidating and challenging submitted data in order to achieve overall results.
2. Company performance Monitoring
• Analysis significant variance between actual vs. forecasting (Sales & Operating expenses)
• Ensure monthly management reports are completed in an accurate and timely manner
• Prepare internal reports for BOD and BU on their performances and expenses
• Evaluate performance of customer in monthly bases and share back to BOD and BU
• Prepare and provide ad-hoc reports for management purpose and business purport
4. Stimulation costing
• Carry out stimulation costing for projects as per customer requests by working with MKT/R&D/Purchasing/Logistic and manufacturing teams & assist manager in building stimulation template and pricing consolidation.