1. Be partnership with BU division manager to reach the target in providing all financial and business supports as well as in complying with Group policy, including but not limited to division P&L, cost center expenses report, product costing, etc.
2. Prepare cycle forecast & Responsible for production cost calculation.
3. Prepare and submit financial Monthly Management Reports, comments on variances timely and accurately, and recommend for the improvement.
4. Analyze BU financial performance and raise up any issues/concerns as well as give early warnings to division manager and management, especially in product costing and overhead.
5. Work closely with accounting to ensure quality and reliability of financial data in use to satisfy with both management and statutory requirement.
6. Periodically review and change the production cost structure and the bill of material in the ERP system.
7. Monitor inventory and fixed assets with analysis, and reconciliation in accounts.
8. Support Financial Controller in all financial tasks.
9. Provide any Ad Hoc reports per management’s request.