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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