Financial Planning
· Involve in formulating of Company’s future direction and support tactical initiatives
· Develop financial strategies and financial measures to support business growth and company’s strategic direction
· Responsible for financial planning processes which includes budgeting and forecasting
· Analyze monthly management report, P&L , profitability of business, working capital and develop necessary action plans
· Follow up on variances on business plan versus actual and do the necessary recommendations
Financial Control
· Control of annual profit, CAPEX, overhead and budgets/ business performance targets
· Manage the cash flow of the Company
· Ensure compliance of local accounting standards and in line with corporate policies and procedures
Financial Reporting
· Formulate the financial statement
· Review the financial performance and management reporting
· Ensure submission of Management reporting on a timely basis to the International team based in Singapore
· Manage tax planning and tax reporting
Risks and Opportunities Management
· Proactively anticipate, identify risks and opportunities on a timely basis
· Ensure financial control procedures and measures to safeguard Company’s interest and assets
Collaboration
· Maintain good relationship with key stakeholders and external parties such as financial institutions, bankers, auditors and solicitors
· Act as a financial advisor for other key stakeholders
