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 data.

Develop reporting templates and analytical tools to evaluate financial performance.

III. Group Performance Analysis & Budget Monitoring

Monitor budget exec...