Job Info
Department: Engineering
Career Level: Professional
Experience: 1 - 2 Years
Description
Job responsibilities:
- Reconcile information from SAP system such as sales purchases, sales reports and production reports to the weekly and monthly management reports.
- Report on the company’s weekly achievement for Volume & Sales by Product, Market and Source.
- Analyze weekly profit and loss by Product, Market and Source.
- Prepare monthly management reports for the company’s products.
- Monthly analysis for overhead cost and benchmark vs Budget.
- Perform variance analysis of Products, Markets and Source versus Forecast and Plan.
- Monitor the performance of each product and suggest solutions for profit and performance enhancement.
- Participate in the preparation of the yearly Plan.
- Prepare Plan booklet with clear assumptions and local Presentations.
- Prepare and submit company’s CARs (Capital Investment Request);
- Prepare and submit P&Ls.
* Del Monte is committed to create an ideal environment for hiring and development through encouraging equality, fairness, and respect. Employees and jobseekers with special needs are legally protected against any kind of discrimination and harassment under the Business Ethics policy of Del Monte. Del Monte has also managed to develop the workplace in order to be accessible to employees with all kinds of disabilities through providing all required tools and technologies.
