Be the owner of the Sales and Overheads P&L lines.
Manage transfer price, sales, MFG and SG&A.
Purchase requests validation in E-proc
Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
Prepare daily, weekly, monthly quarterly and yearly financial statements and other operational reports and projections with risks and opportunities.
Analyze and identify trends, variances, and opportunities for improvement and provide a recommendation to ensure the performance is always on track.
Manage and ensure that all accounting entries are accurately and timely booked.
Manage and reconcile inter-company transactions.
Continuously improve financial processes and systems to enhance efficiency and accuracy.
Work across organization boundaries, with other departments to achieve plant objectives and requirements, make improvements and identify inefficiencies.
Monitor & secure and continuously improve our internal controls.
Ensure compliance with applicable laws, regulations and internal control.
Support internal and external auditors requirement
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
