รายละเอียดงาน- Lead the budgeting, forecasting, and long-term financial planning processes.
- Prepare and present monthly, quarterly, and annual management reports with insightful analysis and commentary.
- Analyze costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans.
- Develop and implement robust internal controls and financial reporting systems.
- Provide strategic financial insights and recommendations to senior management to support business decisions.
- Manage, mentor, and develop the management accounting team to enhance their skills and performance.
- Collaborate with other departments to gather and analyze financial data.