Preparation of business units Annual Budgets, forecasts and KPI’s
Preparation for yearly annual auditing and High Tech auditing
To review monthly Chinese accounts and translate into budget/ monthly management accounts in format.
To provide on time management accounts and standard reports
To provide detailed financial analysis of the businesses performance when required.
To challenge established work and systems practices and define best-fit solutions for the future development of the businesses.
To fine tune and integrate SAP accounting and group reporting standards.
To collect relevant accounting, employment and tax information to facilitate informed decision making for the Group Chairman and General Managers as a whole.
To ensure adequate controls are deployed in the businesses to protect the business assets
To setup financial controls with overseas subsidiaries.
To maximise group cash flow