- Manage various financial reports and analysis tool for regional profitability- Supports monthly, quarterly, and yearly end closing process (Billing process, Expense Review, Other G/L)- Analysis of key business drivers, expenditure and providing financial support to other department- Preparation of Monthly / Quarterly / Yearly sales revenue vs. operating cost review and Forecast including any updates together with analysis/explanation of variance from prior forecast / budget / year- Identify the Risks and Opportunities in the year-to-go forecasts so that the management is able to make optimal decisions- Collaborate and partner with other departments to obtain as well as provide necessary information in developing budgets and forecasts- Analyze information received from other departments for accuracy and reasonableness- Figure out the material cost and the purchase amount of foreign currency to prepare for exchange rate exposure\- Establish budget guideline and internal regulation for stable budget management on various cases such as reduction, increase, diversion, and special GL so finance is able to provide consistent standards.-Manage monthly Cost closing on Construction Equipment BG / Technology BG and finance accounting SG&A part closing-In charge of Unrealized Profit Income on monthly consolidation closing-Report quarterly audit report and annual report-Support intercompany transaction elimination and oversea entities’ monthly closingSKILLS-SAP highly experienced-MS office excel/outlook-Written&verbal English-Yoga level 1-3 certificate-Bikram/Vinyasa yoga certificate-Experience as a yoga instructor more than a year