Responsibilities •Preparing and submitting financial reports (monthly reports, variance report, P&L, forecast Month + 1) and performing analysis on variance of financial and non-financial subjects. •Preparing the annual standard product costing report and transfer price. •Ensuring the accuracy of the costing information during the close process. •Preparing the annual budget and forecasting and projection. •An analyze actual result against budget and work with other departments to improve performance by Identifies improvement opportunities.