Essential responsibilities
- Cooperate with external accounting provider and oversee completeness and accuracy of accounting data, reporting (Management reporting, group reporting and statutory reporting), financial planning and analysis
- Preparing monthly/quarterly/yearly reports and budgets according to local GAAP and IFRS to also meets Group鈥檚 closing requirements/deadlines
- Credit and Cash management of customers portfolio
- Liaison with internal and external stakeholders, e.g., tax office, audit firm.
- Identify key business drivers/KPIs, creating operational and financial analysis and providing recommendation to management to support decisions
- Business partnering with other departments to improve operation process and data transparency to enable accurate and timely analysis
- Ad hoc analysis Monitor market developments that might have an impact on the BO processes
- Optimize current systems and develop systems to support our growth