Main Job Purpose

• Lead a team to formulate, implement, and maintain cost and budgetary control mechanisms
• Ensure accurate and timely preparation of Annual Operating Plan, reforecast and other management reports as well as provide valuable analysis with recommendation to the management
• Support key business initiatives by acting as a financial expert
• Provide ad hoc financial analysis and data collection upon management or regional controlling request
• Identify any risk and opportunity for the entity

Main Responsibilities:

1. Annual Operating Plan and Reforecast

· Provide valuable analysis with explanation and KPI index to support other Functions to work out the AOP and Reforecast on both P&L and BS.

· Prepare detail plan and coordinate with other Function to ensure timeliness and accuracy of AOP and Reforecast submission