- Prepare monthly closing package, and deliver with quality assurance and on time.
- Produce expense variance analysis to function heads.
- Break down recovery gaps and continuously contribute on efficiency improvement from historical figures.
- Develop effective tools or models to standardize reports.
- Other report requirements from supervisor and managers.
- Track and categorize quality costs for a better control.
- Evaluate the alignment between current process and ICFR; make proposal on improvement of daily operation.
- LEAN project supporting.
- Budget and forecast support.
- Ad hoc controlling and analysis required by management.
- Monitor and analyze capex and expense for projects.
- Support finance projects by providing accurate and timely figures.
- Ad hoc project support assigned by supervisor and managers.
- Propose SAP improvement plan to enhance the efficiency.
- Daily maintenance on CO module.
