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• Perform account closing process, financial statement preparation, data summarization and review of completeness.
•Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.
• Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.
• Prepare data in worksheets by co-operation with related sales, logistic, product and marketing staffs to draft rolling Quarterly forecast and annual budget.
• Review and verify that monthly statutory reports and related documents
• Oversee operation of the Finance Department & day-to-day accounting operations
• Run the monthly cost forecasts and ensure all targets are met within the stipulated time
• Supervise subordinate on daily and monthly routine works to accurately prepare reports and well maintain up to accounting record in ERP system.
• Prepare monthly, quarterly & yearly financial reports with supplementary within timetable.