Olympus Medical Systems Vietnam CO., Ltd

1. Planning and budgeting - Support Department Manager for budget preparation and Hyperion review (quarterly, annually) to meet requirements from Region, HQ. - Business analysis on the variance between budget vs. actual to improve accuracy of forecast, to keep actual align with approved budget and...

1. HR-GA Budget - Support HR-GA Manager to plan the Budget related to HR, GA, IT, Compliance & Legal at the beginning of each fiscal year - Work closely with F&A Manager to update the quarterly Budget and Forecast of remaining quarter under the regional instruction - Work with team members and F&A...