- FP&A tasks 50% and Commercial Finance tasks 50%- Calculate, check, release E-Warranty, Sell Through incentive results for sub/dealers nationwide ( clear 100% pending payment of South & Central from 2023 ).- Process & follow payment status to make report.- Co-ordinate with global IT team to test & develop GPMS system about automatically calculate & accrual Product Rebate incentive to SAP.- Checking contracts of new customers on Credit 360 ( Adhoc ).- Support to record & report channel rebate expenses ( Adhoc ).

- Control company’s budget based on annual & monthly budget structure & Reconcile with each department.- Tracking P&L monthly, quarterly compared with Forecast.- Calculate Net Gross Margin ( NGM ) for each product department & Prepare analytical report for monthly operation meeting.- Accrual & reverse promotion expenses on SAP system at cut off date.- Manage product ‘s pricing lists on SAP system.- Update product’s COGS & release every month.- Support to follow & develop new GEMS system about booking & claiming expenses online.

- Support auditor with fundamental parts such as cash, loans, prepayments.... on WPS, Excel.- Review the financial results of the clients, relevant external information, current business trends and specific client transactions.- Collect relevant documents and other tasks.