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1. Monthly end closing, make sure all financial activities is recorded in accordance with accounting/finance policy;
2. Prepare revenue forecast, PL outlook, statutory report, Frida report and uploading, other financial analysis report;
3. Review and interprets financial results with managers or internal and external clients on a timely basis.
4. Review cost with BU operation team regularly while work with the cost specialists in Asia Pacific to ensure the standard cost system is maintained and ｕpdated on a timely basis.
5. Perform full BS reconciliation monthly and track them deeply with sales/operation/platform team;
6. Work deeply with operation team and assist to follow up BU segmentation PL together with managers
7. Support Annual Plan and LRP preparation as well as preparation.
8. Assist to perform the external audit / internal audit
9. Support the management team of BU in the development and administration of short and long-term financial policies, objectives and plans
10. Perform internal control procedure in order to ensure all financial activities comply with group and local relevant laws and regulations, legal demands and professional and ethic standard
11. Perform others related duties or projects assigned by Line Manager