Finance Planning And Analyst Manager

- Business planning: Coordinating with all departments to sufficiently carry out budget planning- Analysis & Reporting: Engaging in data management; cost controlling; comparing and analyzing actual results with budgets and forecast; suggesting suitable solutions for issue; preparing detailed report monthly, quarterly and at the end of the year.- Risk management: Identifying and assessing potential risks- Conduct in-depth financial analysis of sales performance, focusing on revenue and gross profit;- Financial & Management Accounting- Perform risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations- Collaborate with accounting team of BUs to ensure compliance with all aspects of accounting standard and tax regulation.- Responsible for compliance on accrual/provision booking and group/company procedures.