Job Description

Service Order management: Routine New Service Order progress monitor, Service Portion analysis, Implicit Order transfer or Order adjustment Supporting based on requirement, Deposit Order Management, identify the invalid history order & support clean up.

P&L Management: Supporting publish business operation report of BU, and analysis on the P&L data. identify the abnormal booking or reversal of Revenue or Cost. support recover BU finance data to business actual.

Cost control: Times claiming monitor (HR Cost) & UR Control, Subcon PO booking monitor (Subcon Cost), support sub-Product for cost baseline building.

KPI management: Supporting BU KPI achievement, support Sub-Product, prepare KPI target setting / KPI monitor / achievement measurement. 

Monthly revenue rolling forecast, collect revenue risk & support concerned team close the revenue issues. 

Annual BU budget preparation & execution, monitor and communicate with Rep or SEA for BU target setting.

Some other area you can decide as you required. such as Process, Resource, Effeciancy, Cost baseline

EHS Reward/Penalty etc

Desired Candidate Profile

Please refer to the job description above

Key Skills

Key Skills

. Budgeting, Business Operations, Order Management, Cost Control etc

Qualification

. Any Post Graduate

Additional Qualification

. Budgeting, Business Operations, Order Management, Cost Control etc

Industry

. Telecommunication/ISP

Functional Area

. Others

Job Role

. Other

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