Haier Sales Indonesia (AQUA Elektronik)
Chief Marketing Operation (Mandarin Speaker)
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- Facilitate marketing budgeting process by analyzing historical expenditures and consideration of strategy changes and cost adjustments by partnering with marketing leadership team.
- Work proactively with Marketing Line Manager, Accounting and Financial Planning, Product team & Sales teams during budget/forecast season and throughout the year to ensure that spending activities are aligned with company financial plan.
- Maintains all information relating to Purchase Orders and Invoices for the department. Processes all invoices for the Marketing department to ensure proper coding and authorization. Primary point of contact for theatrical marketing department and A/P in regard to invoice processing.
- Creates and distributes weekly reporting to internal teams and related department to help reconcile actual spending to budget and explain variances.
- Responsible for maintaining current forecast of monthly, quarterly and yearly Expense. Establishes standard P&L reporting and cadence to ensure Marketing team and Corporate executives are in-sync on impact of marketing calendar expenses.
- Reconciles and maintains all general ledger accounts pertaining to marketing. Compiles and analyzes financial information of marketing general ledger accounts.
- Completes special projects as assigned.
Persyaratan
- Bachelor degree in Business/Management or equivalent and or minimum same job related experience
- Ability to assist mandarin reporting to C level/Top Management level
- Fluent in English and Mandarin
- Appropriate skills and experience in an organizational planning environment
- Experience in developing and reporting on key performance indicator
- Friendly with number, analytical thinking and draw logical conclusions
- Excellent skill in Microsoft Office
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Tentang Perusahaan
Haier Sales Indonesia (AQUA Elektronik)
Consumer Electronics Industries • 501 to 1000 employees
AQUA Elektronik is home electronics manufacturer and headquartered in Japan. Continues to present a variety of the latest innovative products with technology and quality from Japan.
AQUA Elektronik is currently growing rapidly in Indonesia.
Currently AQUA Elektronik have more than 700 employees all over Indonesia and have 18 branch offices, and 158 official service offices. The distribution of AQUA Elektronik's is supported more than 3.000 sales dealers, in order that the distribution and service network has spread na...
Alamat Kantor
Jl. Danau Sunter Barat Blok AIII No.38-39, Sunter Agung, Kec. Tj. Priok, Jkt Utara, Daerah Khusus Ibukota Jakarta 14350
Pekerjaan dari Perusahaan Ini
