Business partner, with direct communication with top management (local, regional, and global).
Ensure corporate governance based on corporate standards.
Prepare month-end closing financials P&L with reporting to top management.
Manage the preparation of financial outlooks and financial forecasts.
Identify financial status by comparing and analyzing actual results with plans and forecasts.
Guide cost analysis process by establishing and enforcing policies and procedures; provide trends and forecasts; explain processes and techniques; recommend actions.
Improve financial status by analyzing results; monitoring variances; identifying trends; and recommending actions to management.
Maintain technical and soft skill knowledge by attending educational workshops and training.
Contribute to team effort by accomplishing related results as needed.
