1.) Analyze current and past trends in key performance indicators. Revenue, Gross Profit, Rebate, SGA, and CAPEX
2.) Monitor performance indicators, highlight trends and analyze cause of unexpected variance.
3.) Supporting Senior management team and department heads with in depth analysis
4.) Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making.
5.) Prepare presentation of Yearly & Quarterly & Monthly financial reports to CB, EB, BU and so on.
6.) Prepare ad-hoc reporting and analysis.
7.) Prepare Budgeting and forecast Business Performance