Job Description

Major Responsibilities/Activities:

SG&A budget control/expense monitoring and financial performance review with budget owner, follow up the mitigation actions:

  • Work with budget owner to develop the budget plan supported with detailed activities/projects.
  • Manage the SG&A spending in line with the agreed Plan/LBE of total functions and affiliate. Monitor expense via daily PR and Cost efficiency analysis for expense-Local marketing expense by activities by category, PR analysis for the activity frequency and coverage.
  • Lead enhancement and drive for cost efficiency on BU expense control
  • Prepare month-end, quarter-end & year end closing timely and accurately.

    • Financial support to business operation, including internal control and daily operation:

  • Cross-function communication support on internal control process with business team.
  • Providing Financial consulting and policy understanding to busines...

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