• Conduct monthly closing process and preparation of group/statutory reports;
• Assist in month end management review process, analysis of financial statements, cost centers, balance sheet accounts and operating variances;
• Analyze monthly program profitability and other business perspective;
• Prepare the annual budget and forecasts, and provide explanations for variances against budgets and forecasts;
• Assist in program quoting process, profitability and return analysis;
• Review internal control systems and provide improvement suggestion or actions in accordance with Company policies;
• Provide the necessary R&D expenditure analysis for innovation projects;
• Evaluate the potential new investment opportunities – assist in the capital budgeting process;
• Other Ad hoc analysis assignments upon management requests.