ACG_3581_JOB
Our client is a company specialized in manufacturing, who is looking for a qualified candidate to join their firm.
I. Budget Planning & Control
- Collect and consolidate data from business units to develop the annual budget plan.
- Allocate investment budgets, operating expenses, and financial resources in alignment with the Group’s strategy.
- Monitor actual performance against the approved budget, identify variances, provide early warnings, and propose adjustment plans.
II. Financial Statement Consolidation & Analysis
- Collect and consolidate financial statements from subsidiaries on a quarterly and annual basis.
- Ensure the accuracy, consistency, validity, and transparency of consolidated financial ...