Head Of Financial Planning Analysis
• Be in-charged for FP&A department. • Take full responsible for: o Planning process: both yearly budget and quarterly forecast. o Management reports. o Statutory report under IFRS. o Reviewing the profitability of new products/process before its implementation. • Be a Member of several Committee in the company (Sales, Operation, Risk and Collection) to review and give comments on the proposal of all departments. • Be involve on the discussion about the Strategy of the company