Job descriptions

To establish management reports in order to reflect business performance accurately and timely.
To provide accurate and timely information for the company’s decision making purpose.
To leading Annual Plan (AP) process. In charge of monthly rolling forecast for the company (MUF) and finance forecast model in middle and long term.
To monitor progress of business performance vs AP and/or goals and update to the management team in a timely manner.
To do variance analysis between actual performance and AP and/or goals; To recommend opportunities and solutions for efficiency improvement.
To control Capex and Opex spending within Budget and make sure cost efficiencies.
To build and implement the internal control system
To establish SOP in relation to price and cost controlling for Meat Business Unit
To prepare ad-hoc management reports per request of the management and Head Office.
Others: Frequent travelling may be required.

Qualifications

Job

Senior Financial Controller