Job Description
This position is responsible mainly for regular monitoring of Budgeting & Forecasting, Accounting and Reporting. The role partners closely with Financial Controller, Cost Center owners and cross functional team to ensure operational efficiency, compliance with internal and external reporting requirements.
Being a Finance team member, supporting the team on month-end Closing, Financial Reporting and year-end Audit.
**Position Responsibilities:**
+ Lead monthly forecasting process, ensuring accuracy and alignment with business objectives.
+ Review and analyze material movement and financial trends and discuss insights with Financial Controller and relevant department head.
+ Oversee regular tracking of actual expenditures against approved budget and annual plans. Identify variances, highlight risk and opportunities and recommend corrective actions.
+ Working closely with internal departments to ensure timely submission of high-quality financial data re...
Being a Finance team member, supporting the team on month-end Closing, Financial Reporting and year-end Audit.
**Position Responsibilities:**
+ Lead monthly forecasting process, ensuring accuracy and alignment with business objectives.
+ Review and analyze material movement and financial trends and discuss insights with Financial Controller and relevant department head.
+ Oversee regular tracking of actual expenditures against approved budget and annual plans. Identify variances, highlight risk and opportunities and recommend corrective actions.
+ Working closely with internal departments to ensure timely submission of high-quality financial data re...