Assistant Finance Contoller

• Responsible for forecasting, budget planning, and financial & business information of the business units
• Responsible for annual standard cost calculation and control
• Responsible for inventory control, cycle count and physical stock count
• Providing information for business decision-making, including periodic performance reports, budgetary plans, forecasts, and financial and statistical analyses per assignment.
• Provide analytical, forecasting, reporting, and project support to senior management.
• Consolidate and analyses actual data, compares to budget and prior forecast, and provides variance explanation.
• Prepares and consolidates various analyses and reports, including P&L, Earning call Package, Cost driver analysis from sources, Capital Spend Reports and periodic performance analysis while troubleshoots an error and improve accuracy of the models.
• Prepares detailed profitability reports and analyses on market segments and product groups to determine the underlying cause/s of variance.
• Update financial models and analysis, maintain models up to date with additional inputs and changes. Analyze industry trends, competitor behavior, and factors that could impact the business and Identify business opportunities
• Able to calculate the return on the project, feasibility study for a new project.
• Communicates with the Team to ensure clear understanding of procedures and requirements relating to the preparation of annual budget and forecast.
• Participates in sales meetings to review financial performance and forecasts to ensure achievement of targets.
• Actively participates in company improvement projects including cost reduction to ensure fulfilment of project objectives.
• Performs proactive financial analysis to aid business decision making
• Prepared and presented monthly business performance reports to management
• Coordinate with all related functions to support the annual business plan and financial plan
• Other ad hoc duties as assigned by Top management
• Responsible for internal audit/SOX control/Internal working process
• Responsible for complying with safety and environmental rules and procedures
• Responsible for attending safety and environmental trainings

Internal Use Only: Salary

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