1) Centralized financial statements
2) Centralize accounting work flow
3) Audit, analyze and resolve financial statement issues
4) Prepare monthly meetings to overview PNL & Cashflow
5) Handle all audit companies
6) Responsible for banking facilities ,relations, and negotiations.
7) Prepare strategy for tax reduction.
8) Budget & Target allocating on group level.
9) Stock audit instructions - create stock ageing strategy we currently don’t have it.
10) Create reporting in Microsoft BI.
11) Minimum Margin Setting for company via ERP.
12) Responsible for Group Credit Insurance.
13) Responsible to reduce company expenses
14) To reduce COGS value through procurement strategy.
Skills
ERP
CFA.