Home Job Postings Controller Assistant This topic has replies, 1 voice, and was last updated 9 years ago by Ivette Palacios. Now Editing “Controller Assistant” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at □ Forecasting & Target planning – Coordinate internal monthly forecasting & target plan schedule – Collect sales, sales deduction, expenses from related department and verify all numbers are in control – Analyze main reason of variance and report to management and Latin, Korea HQ – Execute the CO closing process on SAP system – Report the detail P/L and related report as a result □ Yearly management plan – Coordinate lineup process thorough confirmation of sales – Plan detail sales deduction and marketing expense by customer and country – Make overhead expense plan with efficiency – Coordinate A/R and inventory plan □ Budget management – Supervise the yearly rolling plan of marketing department – Maintain the yearly budget of sales deduction and marketing expense – Review pumi submitted by related department for newly implemented programs of sales deduction – Manage yearly general expense budget including convention expense □ Actual monthly closing – Keep monthly closing schedule and coordinate each closing process – Maintain SAP system such as cycle and cost center for appropriate cost allocation – Review and verify all of cost elements and cost drivers are properly posted – Verify all accruals that are forecasted and approved are posted with correct profit analysis information – Report the consolidate profit with analysis of variance – Analyze the result of profit and report to management for requesting adjustment of TP – Monitor pricing structures and gross margin □ Internal audit – Reporting the result of yearly tangible asset inspection – Coordinate the yearly financial health check and report the result – Conduct the yearly self audit and reporting – Communicate Korea HQ to follow up the demerit items of audit results □ Others – Keep the GPPM process manual updated – Check and follow up the Early warning – Be counterpart and follow up for Korea HQ and Latin HQ – Support local branch offices – Report A/R and inventory status if needed – Monitor and report monthly KPI for performance evaluation -Ability to speak Korean (MUST) I agree to the terms of service Update List
