Working closely with accounting team for monthly and yearly financial statements closings in SAP. Ensure compliance of financial statements with International Financial Reporting Standards (IFRS). Monitor and evaluate the company’s cost performance on a monthly basis and provide financial forecasts and recommendations with costing team.
Preparing monthly profitability report and provide insights and recommendations to the stake holders. Coordination and communication with Group Reporting Team. Communication with external auditors and managing audit process. Lead the budgeting process in coordination with relevant departments, organize planning activities, analyze budget variances, and present results to senior management.
Participating in financial feasibility studies related to new machinery investments and production transition projects, providing financial recommendations and business insights.