· Involve in the monthly financial closing process and prepare analytical reports for operating results, standard/actual costing analysis and PPV analysis for both trading and manufacturing plant activities.
· Prepare monthly reports which include sales & margin, sales price analysis, fixed costs and logistics cost, working capital and some BU reports. Highlight abnormal price deviations to respective BUs to avoid errors.
· Prepare the P&L by BU and highlight to FP&A team regarding deviations that require actions to mitigate transfer-pricing targets.
· Be involved in the annual internal control audits.
· Be involved in the annual stock take exercise.
· Assist in manufacturing plant related topics and analytical activities.
· Assist in the annual budget exercise by establishing schedules, collecting, analysing and consolidating financial data.
· To handle intercompany service agreements and related invoicing requirements.
· To monitor and follow-up on slow moving inventories and AR aging.
· To monitor on Capex spend vs. budget for minor investments.
· Compile and submit annual statutory surveys and other related.
· Prepare and submit claims and follow-up the correspondences and disbursements.
· Be involved in the external audit and preparations for queries.
· Assist in transfer-pricing documentation, insurance renewal and related matters.
· Provide support to the day-to-day operations in the area of administrative or ad-hoc requests related to finance.
