・Supervise and manage day-to-day financial functions including accounts payable, accounts receivable, bank reconciliations, tax filing, control of inventory and maintaining an accurate general ledger of accounts.
・Prepare the analysis (Actual vs. budget and Actual vs. Last year), and the submission of the month end results (balance sheet, P&L, cash-flow, gross margin analysis, etc);.
・Ensure and manage accurate monthly inventory valuation, and analysis of variances.
・Develop and update reports of profitability and performance of the entity and the business unit.
・Manage the budget process and prepare forecasts (cost, margin, SG&A, etc);
・Review and continuously improve processes and internal controls.
・Prepare and submit tax reports to the various fiscal authorities;
・Maintain the system on the General Ledger creation, product codes, standard cost recipes and other mapping in order to have the right information on financial statements;
・Manage and coordinate the year end process: Physical inventory counts, Audit file and governance meeting package.
・Report to the BU controller and the consolidation team the monthly period and annual results.
・Assist with ad-hoc requests, special projects and other responsibilities as required.
■休日：完全週休二日制, 土, 日, 祝日, GW, 年末年始
