Job Purposes
Responsible for providing and preparing budget and report to CFO and CRC management and responsible for corporate finance, e.g., feasibility study and analysis report
Key Roles and Responsibilities
• Budget & Report:
- Prepare and update actual monthly financial performance report pack (P&L, balance sheet, cash flow statement) and compare to budget and last year performance
- Analyze monthly, quarterly and YTD financial performance and provide the explanation on changes from budget and last year
- Provide bi-weekly forecast P&L for internal control and monitoring
- Provide monthly and full year forecast P&L and cashflow
- Assist CFO to prepare the annual budget and 5-year plan
- Review, improve and develop reports for the benefit of administration
• Corporate Finance
- Analyze quarterly and annual financial performance of statutory financial statement (both consolidation and separated financial statement) and provide the analysis report to CFO
- Provide financial model as assigned by CFO to analyze and assess the feasibility of the investment project and monitor the return on investment and investment goals
• Other works as assigned by CFO.