In charge of monthly cost analysis and supporting for all kinds of finance reports to German headquarter and Leading companies.
• Monthly analysis of the cost center costs & expenses, overhead costs and project costs.
• Monthly cost analysis, such as gross margin analysis, CATS working hour’s analysis, cost centers actual / Budget comparison.
• Monthly flash report (sales, order received) in HFM
• Monthly liquidity management report in TM5 system for German headquarter
• Monthly HB2 actual finance reports according to German GAAP in HFM
• Support for quarterly financial reports (actual and forecast figures) and presentation according to German GAAP in HFM
• Support for yearly budget preparation and presentation
• Provide knowledge and judgment–based performance analysis performance analysis (such as investment plan..etc.) to management for decision support.
• Other tasks assigned by Department Manager from time to time
• Proposal / advices on improvement of company procedures from financial and internal controlling perspective