Prepare monthly financial statements of the product lines and provide timely and accurate decision-making information and recommendations to the product line managers on the business under their jurisdiction.
Analysis and management of assets, the organization of regular inventory and reconciliation, to ensure that the accounts are consistent, and provide management advice.
Risk early warning, found that the financial indicators are abnormal, need to put forward risk management and reflect the problem in a timely manner.
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Financial Reporting & Balance Sheet Integrity: Lead the month-end closing process, ensuring accurate
and timely financial reporting. Conduct rigorous balance sheet reconciliations and variance analyses to maintain total data transparency.
Capex Management: Oversee the capital expenditure lifecycle—from budget planning and ROI analysis to tracking, asset verification, and reporting. Ensure all Capex projects align with corporate governance and site operational requirements.
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• With guidance from more experienced team members manages customer account profitability, forecasting, planning and monitoring efficiency and execution of strategies.
Manages Order and Demand demand managements
ECO management and coordinates ECO implementation, 4M, readiness, new build, exposure/liability, rework and also NRE
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