Job Description
Financial Planning and Budgeting:
- Develop and design effective budget models for departments and the entire company.
- Prepare and manage budgets, ensuring alignment with organizational goals.
- Contribute to the financial planning and forecasting process of the unit.
Financial Reporting:
- Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other required reports.
- Present annual budgets to senior managers for review and approval.
- Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report.
Audit Compliance:
- Ensure timely completion of audits as per the schedule.
- Collaborate with auditors and facilitate the audit process, providing necessary documentation.
Financial Analysis:
- Provide timely and accurate analysis of budgets and financial reports to senior management.
- Report on internal financial controls for enhanced fraud risk management.
Expense Reporting:
- Implement a proper reporting system over Power & Fuel, Repair & Maintenance Expenses, and C&C Expenses.
Experience on SAP is must, Knowledge on GAAP
- Fundamental or general understanding of concepts
