1.Coordinate with all department in our business group to collect information and prepare budgets in the group budget (including associates and subsidiaries).
2.Prepare and present budget reports Estimated financial statements including statement of financial position, statement of income, statement of change of shareholders and statement of cash flow The ability to operate the entire group and analyze it for presentation to management for the purpose of making managerial decisions.
3.Measure the value of the investment projects incurred and project future investments to finance them.
4.Collect and analyze information from department. Prepare reports to support planning, control and management decisions. Under the changing of situation and environment, to formulate a business plan.
5.Measure and review business situations and other economic situations that have already occurred in related with the business plan or not analyze data and suggest solutions to the management both in the short term and long term.
6.Evaluate financial management performance by financial ratios.
7.Analyze the new trends in a company, business and/or industry. to get useful information.
8.Estimated a company profit on both external and internal factors of the industry.
9.Prepare and review, measure, and estimate future operations in the form of a business plan.
10.Present and prepare a business plan and budget. Review and analyze KPIS, the consistency of KPIS, budgets and business plans into a goal.
11.Analyze in the preparation of KPIS and budgets in each department.
12.Report the DIFFERENCED between the budget and income statement and report the result to management team.
13.Review the KPIS.
14.Advising and supporting the management team of each group of companies, and internal departments in the preparation of income and expense analysis reports. Producing performance reports and formulating strategic guidelines with on the correct database.
15.Analyze the causes of DIFFERENCED of budgets and suggest the ways to increase a budgets.
16.Other tasks assigned, such as Develop budget plans.