Responsibilities:
1. Forecasting and planning: Analyze and review financial plans versus actual outcomes. Find key trends in data and recommend revisions accordingly. Prepare and update actual outcome for monthly presentation for reviewing with management team.
2. Drive monitoring and analysis of actual performance vs. plan and vs. forecast. Identify key variance and underlining reasons/root cause and notify management on risk and mitigation plan.
3. Promptly coordinate and facilitate cross-department when issues occurred in budgeting to ensure smooth flow of data integrity.
4. Gather and summarize financial data to prepare monthly status reports and budget updating.
5. Monitor business performance by comparing actual results with plans and forecasts.
6. Responsible for budget planning by working closely with department heads in forecasting department’s expectations and summarizing these inputs into most-likely scenario.
7. Analysis the forecast of financial performances and explores the additional funding or investment to match with ending cash flow.
8. Plan and arrange in the company’s Yearly / Middle Strategic Plan, Budgeting Management through
• Coordinating and facilitating budgeting workshop with managerial level.
• Collaborating with all functions to complete yearly business planning.
• Preparing revision budget in accordance with timetable
• Timely monitor and control corporate performance.
• Preparing Management Analysis Report, including Costing Variance Analysis and highlight Sales Gap, Variable Cost & Fixed Cost Analysis.
• Complete month-end closing of Profitability Analysis.