Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes that align with company missions, visions and strategies.
Collect and consolidate financial information to prepare and monitor monthly, quarterly, and yearly financial reports and recommendations for management review of financial information.
Provide and analyze investment feasibility and profitability, and support investment projects on due diligence and ongoing duties.
Maintaining policy for market risk and liquidity risk management and preparing monthly/quarter reports as required.
Analyze economic situation, market environment, provide competitor analysis and timely alert management with prudent recommendations.
Prepare financial model and forecast short-term and long-term operating plan (OP) and related management accounts to align with business directions.
Review OPEX/CAPEX monitoring monthly and cooperate with the budget owner to find out reasons for discrepancies, and resolve operations on budget control.
