Job Description

Management Reporting and internal Control systems

  • Maintain financial control and plant performance reporting system (financial statements and KOI) in accordance with company policies and standardized reporting formats
  • Prepare monthly reporting package for senior management which includes financial bridge(POR)
  • Review and track continuous improvement plans(CIP)
  • Prepare balance sheet review packages for parent company under IFRS guidelines
  • Submit monthly financial results to parent company using Cognos system
  • Track capital expenditure budgets using standardized formats and commitment and ensure that expenditures do not exceed authorized levels
  • Track plant working capital performance to budget/forecast and follow up issues
  • As required, support Powder Metal Group and Johnson Electric management on plant data and reporting

    • Business Planning and Budgeting

  • Prepare annual business plan, capital budgets...

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