Deskripsi Pekerjaan

Responsible in preparing management reports with metrics, KPI and variance analysis for all business units Conduct financial analysis and develop financial models, and provide recommendation to management for business strategies Assist in KPIs setup and assessment for measuring the performance of the company Coordinate with internal departments for regular management reporting, budget variance and other management reporting related matters Drive cashflow forecast process and provide various cashflow analysis Supervise the corporate cash and maintain corporate liquidity Carrying out daily cash positioning and preparing monthly treasury documents Derive the Full-Loaded Costing for each product Work with various stakeholders to ensure manage the budget Handle staff claim process Any other ad-hoc duties as assigned by superior from time to time.