1. Full Accounting aspects on period end closing via SAP system. Prepare financial statements and monthly accounting and management reportings timely.
2. Responsible for full spectrum of Financial functions
3. Prepare quarterly review number and make the business suggestion to enhance company P&L
4. Prepare and control the annual budget and forecast for strategic planning plan
5. Involve in quarterly business review preparation, forecast and variance analysis
6. Provides business support on sales trend and promoter effectiveness analysis.
7. Responsible for statutory accounts and audit compliance, cash flow management and operations review, internal control compliance and tax returns filing
8. Improve Business Profitability/Financial Parameter
9. Other ad-hoc assignments including systems improvement
10. Management company inventory with forecast team, set the control the reasonable inventory level
11. In charge of office admin related operation