Job Description

Assist in coordinating company financial planning and budget management functions Assist Financial Controlling Manager for monthly closing process Prepare all working files on monthly/yearly basis Prepare all monthly reporting packages assigned by Finance Department Enter all reporting packages and budget templates into ERP system on monthly or yearly basis Prepare management reporting files regarding the actual vs. Budget on monthly basis and make related analysis with relevant comments Prepare cash flow forecast on weekly or monthly basis Assists in accounts reconciliation on monthly basis and at closing period Coordinate and supervise all financial accounting and reporting activities Fixed and Variable cost analysis and reporting