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.
- 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