Deliver financial analysis and management accounting, analysis, reports, that explain financial recommendations to senior management, BOM.
Prepare Financial Plan for company and develops accurate forecasts based on historical data.
Prepare projects feasibility analysis.
Finalize and submit daily/monthly/quarterly/annual reports required by the management in a timely manner Conduct financial analysis of company’s performance and financial projection to support business plan purpose and any other requirement.
Fulfill ad hoc assignments including feasibility study, complex analysis and projects requiring cross functional coordination.
Prepare and control annual budgeting. Ensure achievement of budget and KPI target.
Analyses revenue and cost for budget controlling, variance analysis, advising cost efficiency improvement.
Support other internal division/department and external organization for financial data and analysis.