Business plan, budget and actual financial reports of Togg and subsidiaries.

Preparing budgeted, actual (IFRS) financial statements and updating rolling forecastsCoordinating budget events in accordance with regional and global scheduleCoordinating budget vs budget and budget vs actual financial statement analysis (operating profit, balance sheet, cash flow, expense, investment, unit production cost) and presenting to Board of DirectorsControlling consistency of data in different databases to ensure quality and timing of monthly reports and submissionsWorking closely with divisions to ensure accurate and on-time information flowReviewing tasks of team members regularly to increase efficiencySupervision of cost accounting team to ensure on-time and complete month-end closing in SAPProviding ad-hoc reports to Honda headquarters and legal authoritiesAssisting auditors during IFRS audits and organizing data flow from Honda associates

Analyzing budget vs budget and budget vs actual part costs and inhouse costs (fixed / variable manufacturing overheads) in detailPreparing simulations for different production levelsCalculating royalty and export sales prices and providing detailed variance analysis

Coordinating budgeting process and preparing budgeted financial statementsReporting monthly financial statements and KPIsAnalyzing financial results and variancesProviding internal customers’ financial information requestsFeasibility analysis of new products and new investmentsSupporting month-end closing activities in SAPKey user in SAP project

Preparing IFRS reports (SAP & Hyperion)Managing month-end closing activities in SAP and analyzing cost variancesAssisting internal and external auditors and SAP consultants