• Budgeting and forecasting EBITDA and FCF;• Preparing finance statement in IFRS and US GAAP;• Responsibility for achieving Finance targets;• Cost controlling;• Finance modeling, estimate risk an opportunity of Strategy plans and Projects;• Finance business partner of sales, marketing, supply chain departments;• Prepare presentation about finance result for Management Team. • Lead Finance team in month and close process, check correctness and completes of accounting; • Support internal Controlling process: BS reconciliation, SOX Testing.

• Preparing finance statement, Report finance result;• Analyses VC Variation and prepare commentary for Actual and forecast deck. • Budgeting and Forecasting EBITDA and FCF. Upload IS and BS in EPM Oracle;• Business partner of sales, marketing, supply chain, HR, IT, administrative departments. Involving in Strategy planning process. • Involved in Business review process, preparing and presenting budget, forecast and Actual result. • Check BC of sales and marketing team. Validation and Approve budget for investment. Approve purchases and capital investment from Budget side. • Lead finance team month and close, year end close process. Send actual deck, check files to Corporate reporting and controller team. • Preparing data for Quarterly controlling certification. Preparing BS Account reconciliation. Involved in yearly SOX testing process.