Job Description:
- Financial Planning and Budgeting. Lead and coordinate the budgeting process in collaboration with Business controller team and Finance Director. Ensure alignment of financial plans with company goals and strategies.
- Regularly monitor the business performance and analyze monthly operating results against budget, forecasts, and KPIs. Identify key drivers behind financial discrepancies, provide commentary, and suggest corrective actions or process improvements.
- Develop tools and dashboard templates, collect and provide critical financial and operational information to senior management team and operation managers.
- Cash Flow and Working Capital Monitoring. Support cash flow forecasting by tracking cash inflows and outflows, working closely with the Finance Manager.
- Work with the finance manager in overseeing loan agreements, ensuring all necessary information and supporting documents are prepared for loan disbursement and repayment
- Complete annual tax planning by working with accounting- and finance managers.
- Performce investment evaluation/ROI for capital expenditures (CAPEX) investment decisions
- Work closely with cross-functional teams to gather inputs for financial planning and analysis.
- Continuous Improvement of FP&A Processes. On-going identify opportunities for enhancing financial planning, reporting, and analysis processes.
Company reviews about ‘Good Life Good Work Good Pay Good Community’
IFS Facility Services Co., Ltd.
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