Job Description
• Create annual and revising budget planning
• Preparing General Production Expenses, Personnel Expenses, Logistics Expenses, and all of the other operational expenses Budget and Actual analysis
• Raw Material and Packaging Budget and Actual difference analysis, Stock Rotation/ Stock day analysis
• Preparing Financial statements and presenting for the director of the head office
• Controlling Accounting documents
• Product and Sales channel and Sales discount analysis, Channel and Customer Trade Receivable, Sales Discount Account controlling and reporting
• Preparing CAPEX Budget/Actual Analysis
• Compare Budget and Actual Reports
