05/2022 - Sekarang
•Establish idle model to improve data accuracy for rolling forecast & budget.
•Develop analysis for allocation rule, to ensure site's allocation is reasonable.
•Highlight monthly business R&O and provide recommendations to the management team.
•Prepare a yearly budget and business plan.
•Prepare monthly reports and rolling forecast for RO.
•Prepare and review business case (including new customer, new expansion, contract renewal), to work with business owner on financial simulation as well as to support on the explanation of the investment.
•Track performance for new business and indicate the gap vs original simulation.
•Perform monthly accrued expenses and do analysis on the site's P&L.
•Help site managers to improve their knowledge & analysis for financial results.
•Handle monthly inter‐company transactions, including preparing journals, checking bank account balance, and declaring WHT.
•Be a mentor for new financial / investment control manager. (including job handover, R&R, tool...etc.)
•Structure change impact evaluation.
•Ad-hoc improvement project.