Responsibility

• Prepare the IFRS-based financial reporting on a monthly basis by collaborating with members in Finance MIS, Operations and other department
• Report the IFRS financial results to the management and also to Goji Group
• Develop the annual budget and mid-term business plan, and also develop the quarterly reforecast on the annual budget based on input from departments
• Monitor the progress of the annual budget on a monthly basis. Collect explanations from all departments on the deviance report, and analyze and identify areas for improvement
• Develop action plans with each department to keep to the budget, and monitor progress of the action plan
• Other financial analysis and reporting including review of certain KPIs required by the CXOs
• Upon request by the Finance Team, provide support on daily activities
• Develop an Annual Report working together with the Senior Project Manager and other required departments