• Direct and control the financial planning, accounting, treasury and cash management, risk management and investments portfolios.• Prepare, analyze, and present financial statements and reports to disclose tendencies that affects business performance.• Recruit, manage and provide necessary training to staff.• Analyze and ensure that financial records comply with regulations and standards.• Define and revise financial/accounting processes and procedures to maximize productivity and reduce errors.• Develop the operating budget and forecasts, evaluating and adjusting estimates.• Build strong work relationships with the owner, the internal team, and external partners, being the key point of contact to ensure parties are aligned towards the same objectives.• Ensure financial transactions are recorded and reconciled in company’s operation system.

• Developed the company's budget and quarter forecasts.• Tracked the actual expenses against the budget and forecasts.• Prepared and reviewed the financial statements and trial balance.• Wrote the month-end report and prepared the presentation for investors.• Assisted and provided information required by external auditors.• Prepared the budget of investments in expansion and compared with actual expenses.• Reviewed the general ledger accounts to ensure accurate expense allocation.• Worked with managers from various departments to develop cost reduction strategies.• Evaluated the default financial risk on the income statement and cash flow.• Participated in the development of policies and procedures for the FP&A area.

• Prepare financial statements and trial balance.• Reconciliation of bank statements.• Reconciliation of general ledger accounts.• Assist and provide information required by external and internal auditors.• Balance financial records between intercompany accounts.• Prepare inventory reports.• Prepare other accounting reports.• Review procedures and suggest improvements in accordance with IFRS (International Financial Reporting Standards) and the company handbook.• Prepare and post journal entries using the SAP system.• Keep records of accounts with proper backup information.

• Prepared the company's operation budget and monitored budget versus actualexpenses.• Compared production efficiency by analysing budget costs versus actual costs.• Prepared the month-end report and presentation.• Planned budget reduction strategies with managers from different areas.• Planned cash flow and ensured sufficient funds were available for futurepayments.• Reported weekly executive summary for management review of key indicators.• Reviewed expenses allocations in general ledger accounts and cost centres.• Prepared the investment budget and analysed project expenses.• Analysed raw material price volatility to mitigate financial risks.

• Responsible for implementing the investment module within the SAP system.• Assist in cost reduction actions and preparing executive reports.• Review investment requests before management approval.• Prepare monthly investment reports (CapEx).• Design training programs for the project team, emphasizing enhanced accuracy in expenses allocation.• Creating comprehensive cost center reports, comparing Budget vs. Actual figures using the Business Warehouse tool.• Manage budgeting for raw materials, plant consumables, and revenue, including analysis of budget performance against actual figures.• Control of raw material inventory flow.