Assist the Senior Manager in coordinating and leading the development of the five-year business plans, annual operating and Capital Budgets and quarterly forecasts for Corporate Financial Planning DepartmentResponsible for the monthly management reporting of actual to budget variances, forecast updates and variance analysis and year on year analyses for the line of business.Play a lead role in ensuring that the financial functions performed in the area are properly aligned and… Show more Assist the Senior Manager in coordinating and leading the development of the five-year business plans, annual operating and Capital Budgets and quarterly forecasts for Corporate Financial Planning DepartmentResponsible for the monthly management reporting of actual to budget variances, forecast updates and variance analysis and year on year analyses for the line of business.Play a lead role in ensuring that the financial functions performed in the area are properly aligned and comply with corporate strategic plans, policies, procedures and internal controls in order to contribute to the achievement of corporate goals. Create companies KPI to ensure its alignment with company objectives Show less

Coordinate the periodic Business Partner Review and make a recommendation to the business for the next business agreement & contractualIn relation with NSS Department, facilitate the bidding & tender requirement,Manage and monitor all procurement requests from IT Hardware & Software Request Database based on agreed SLAAssist function on development of Annual Budget (Capital Expenditure and Operating Expense) based on assumption from CCDI business planning, business… Show more Coordinate the periodic Business Partner Review and make a recommendation to the business for the next business agreement & contractualIn relation with NSS Department, facilitate the bidding & tender requirement,Manage and monitor all procurement requests from IT Hardware & Software Request Database based on agreed SLAAssist function on development of Annual Budget (Capital Expenditure and Operating Expense) based on assumption from CCDI business planning, business function and other section in each department.Prepare accrual entries and prepayment schedule on function transactions. Review function spending (CAPEX & OPEX) on monthly basis and create financial advice to function directors. Show less

Managing accounting functions in processing data and financial information to produce financial statements that the company needed accurately and timely Liaising with independent auditor to facilitate year end financial auditCoordinate and conduct planning and financial analysis to provide input from the financial side to support business decisions, both for investment, expansion, operations or other financial purposes.Providing post evaluation analysis around… Show more Managing accounting functions in processing data and financial information to produce financial statements that the company needed accurately and timely Liaising with independent auditor to facilitate year end financial auditCoordinate and conduct planning and financial analysis to provide input from the financial side to support business decisions, both for investment, expansion, operations or other financial purposes.Providing post evaluation analysis around execution of existing and new project activities against budget and pre-evaluation justificationCoordinate and control the planning, reporting and payment of corporate tax liability to be efficient, accurate, timely, and in accordance with applicable government regulations.Plan and coordinate corporate budgeting, and control the use of budget funds to ensure effective and efficient in supporting the operational activities of the companyPlan, coordinate and control the company's cash flow, especially account receivables and account payables to ensure the availability of funds for operations and business continuity Show less

Handled administrative functions in Sun System and Vision XL/ExecutiveAssisted accounting department in preparing financial closing and reconciliationPreparing consolidation report, financial report and variance analysis of cost of goods manufactured(COGM) Provide cost analysis regarding raw material, supporting material, work in process and finished good movement on monthly basis.Liaising with IT Department on enhancing and development new system especially… Show more Handled administrative functions in Sun System and Vision XL/ExecutiveAssisted accounting department in preparing financial closing and reconciliationPreparing consolidation report, financial report and variance analysis of cost of goods manufactured(COGM) Provide cost analysis regarding raw material, supporting material, work in process and finished good movement on monthly basis.Liaising with IT Department on enhancing and development new system especially related to finance data.Ensuring the availability of financially for being submitted in monthly basis to YKK holding company in Japan through OASYS (web based financial consolidation system) Show less

Responsible for inter-company transaction and reconciliationProcesses the payment allocation and reconciliationMaintain company Account Receivable transaction using Sun Accounting system ver 4Providing yearly financial budget consolidation through Hyperion system