Principal Accountabilities:
1. Managing and developing the Financial Planning
and Management Reporting system.
2. Ensure all activities relating to financial planning and analysis, budgeting and management reporting are properly planned, managed and controlled in accordance with local and corporate requirements.
3. Keep tracking the actual spending VS budget and feedback to related functions to ensure proper corrections if needed.
4. Monitoring business and manufacturing KPIs and providing improvement comments based on performance.
5. Validate timely Pricing proposals for internal related parties and the customers.
6. Supporting commercial and manufacturing operation with adequate policies, procedures and business processes, to ensure healthy internal control per group requirement.