• Fixed Assets: Monitor, Manage process for Fixed Assets• Hire Fleet: Monitor, Manage process for Hire Fleets• Deferred Revenue: Review & keep track of contract.• Month-end close process.• Purchase Price Variance: Run & review report• Accruals, Prepaid, Provisions: Review, manual entries and Weekly & Monthly reconciliation.• Inter Company Chargebacks & Non-personnel related expenses and send recharged details to IC vendors. This includes Chargeback Accrual details for month-end• Run Revaluation for Assembly/StartUp Work orders on daily basis. • Prepare weekly Bank Reconciliation entries and post into system for Cash reconciliation.• Review and correct Coding for Concur Expense report (weekly)• Update daily Cash pool bank file for bank reconciliation process.• Update Management Reporting System (ECS).

* Reporting (management & statutory)* Business processes & system implementation* Tax planning & risk management* Capital structure & treasury* Internal controls & compliance* Finance project management

* Reporting (month-end close)* Managing share services team* Chart of Account* System expertise & processes* System pricing* Internal control

 Measure & Evaluation (M&E) Tracking Commercial spends Customer Profitability Pricing process Annual budgeting (Commercial spends)ERP: SAPBusiness application: Coupa, BW, Bwise, Oswald, WorkDay

 Forecast & planning Business Performance Measurement: (management reporting) CAPEX review and analysis Annual budgeting

* Port construction's cashflow management* Treasury (wheat flour division)* Consolidation reporting (Interflour Pte - Singapore)

* Financial statement audit