Develop Business Plans and optimize financial processes in order to drive efficiencies while maintaining a strong compliance culture.
Work with other departments to assist in development financial business plan and track/explain variance on an ongoing basis in annual Budget process.
Issue the required weekly/monthly reports, analysis and reconciliation’s including recommend corrective action.
Present ongoing outlook in relation to plan and year ago data by category and manage risks and opportunities.
Provide Financial support for all key Commercial Meetings including Monthly performance reviews, Annual plans, Demand Review meetings.
Understand basic concept of POS system.
Some accounting related work including review and account for journal entries, financial statement and financial reports;
perform financial analysis for company operating costs, profits and shareholder dividends;
prepare financial and sales reports and present it to stakeholders in regular basis;
manage and monitor year-end transaction statement;
enter and review the accounting ledger and government tax remittance;
control and monitor cash flow, expense and bank account entry and participate in the year-end financial audits and government audits.

系统翻译：
制定业务计划并优化财务流程，以提高效率，同时保持强大的合规文化。
与其他部门合作，协助制定财务业务计划并在年度预算流程中持续跟踪/解释差异。
发布所需的每周/每月报告、分析和对账，包括建议纠正措施。
按类别呈现与计划和一年前数据相关的持续展望，并管理风险和机遇。
为所有关键商业提供财务支持会议包括月度绩效审查、年度计划、需求审查会议。
了解 POS 系统的基本概念。
一些会计相关工作，包括审核和核算日记账分录、财务报表和财务报告；
进行财务分析用于公司运营成本、利润和股东股息；
准备财务和销售报告并定期向利益相关者提交；
管理和监控年终交易报表；
输入和审查会计分类账和政府税汇款；
控制和监控现金流、费用和银行账户录入，并参与年终财务审计和政府审计。