> Sales Commissions Budget Management (Support in the preparation Monthly 1st result report and Forecast report to Finance team/CCO office and check and analysize the data among Actual/Forecast /Budget and report to Management)

> To work closely with related departments to get the accurate Forecast and 1st result Commissions data and support PR/PO/RFP Initiators and also coordinate with Finance (GL/AP), Business Planning team to explain the query received about the payments and commision expenses

> To support CCO Budget PIC in Budget planning exercise in accordance with the company policies, rules and guidelines.

> To faciliatate all Internal Audit and ISRM Audit Matters of Sales Planning Dept and  support Team manager not only budget management but also for any Ad-Hoc duties assigned

> Understanding Budget and Cost Controlling Process and Practices

> Good in Social Communications, IT and Telecom knowledges

> Good in Spreadsheets and ERP Softwares, Good in Team Works

> B.Com or LCCI, CAT more preferred

> Analysis Skill, Project Management Skill, Advanced Excel Skill

> Knowledge of SAP FI-CO-MM-SD Modules, Knowledge of Budget, Forecast and Accrual concepts,