Job Description
1. Oversee monthly and yearly closing process by coordinating with the accounting team to ensure accuracy and completeness of local books.
2. Act as local window for accounting related matters including annual financial and tax audit.
3. Prepare and coordinate annual budget and rolling forecasts ensuring alignment with regional targets.
4. Conduct monthly budget vs. actual variance analysis and reporting packages, coordinating with related departments to explain results and presenting consolidated insights for regional review.
5. Monitor and control budget spending of local entity and liaise with regional team for approval process if needed.
6. Coordinate with cross functional teams to perform internal control activities.
7. Participate in pricing set up to ensure margin targets are met and negotiate transfer pricing with global tax team to ensure the balance between local and group margin rate.
8. Liaise with custom authorities for pricing approval.
9. Participate as finance contact for all local projects.
10. Prepare BOD related documents and arrange for related approvals.
