Job Description
• Coordinate the preparation of the budget and financial forecasts
• Review all financial plans and budgets regularly to look for cost reduction opportunities
• Support sales team in margin management
• Work closely with management or executive teams to share reports and analysis findings
• Report to and communicate with the headquarters
• Post provision entries for not yet received invoices to get rid of cost fluctuation.
• Stock Taking + Write off, Disposal, Stock adjustment.
• Check material price fluctuation and perform actual price calculation - monthly basis
• Prepare probability accounting for product costing
• Provide Finance Manager with fixed and variable cost analysis
• Budget control and look for cost reduction opportunities