Job Description
Responsible for monthly management reporting and preparation of the quarterly forecast and annual budget for a business unit. Actively involve in operational processes by providing support in finance information and participate in cost reduction projects.
- Manage Month End closing, including preparing monthly management reports.
- Responsible for reconciliation of manufacturing financial results with group HFM
- Monitor, analyse and collaborate with operations on effective cost control on Capex and Opex .
- Preparation of Annual Budget and Monthly/ Quarterly forecast for BU consolidation
- Continuous reviews of accounting practices and processes to ensure efficiency and effectiveness.
- Provide support for statutory/ internal audit and corporate compliance
- Support Technology on accounting transactions and financial information.
- Support project and business case computation
Qualifications
- Degree...
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