Job Description

1. Assign Accounting department and reporting department daily job activity and a proper manage & control day to day activity.
2. Inspect and examine monthly financial statement accurate and report to related party group company, parent company.
3. Inspect and examine all report (sale, costs, expenses, etc...) after report to related party company, and holding company.
4. Prepare weekly cash flow, monthly cash flow, weekly, monthly business report, profit or loss status report.
5. Prepare Master budgeted, prepare rolling budgeted, compare budgeted and actual after report to holding company.
6. Analyses financial data and provide wisdom to drive strategic decisions.
7. Monitor and analyses budget variances and provide recommendations for corrective action.
8. Monitor and control production costs, including direct and indirect costs and factory costs.
9. Implement cost control measures and strategies to optimize factory operations.
10. Provide recommendations for cost reduction and process enhancements.
11. Perform scenario analysis to support strategic planning.
12. Compliance and Risk Management, Ensure compliance with all financial regulations, accounting standards, and internal policies. 
13. Mitigate financial risks and implement effective internal controls.
14. Collaborate with internal and external auditors as needed.
15. Perform Capital Expenditure Management, Evaluate and prioritize capital investment proposals.
16. Monitor the implementation of capital investment project, budged projects and their impact on the factory's and financial performance.
17. Prepare and manage Audit report yearly, quarterly and group consolidates financial report.
18. Prepare and assist Manager Director for Annual General shareholder meeting (AGM) meeting.
19. Consultation all financial difficult activity and business continuously plan (BCP) together with managing director.
20. Prepare monthly financial analysist report and report to parent company timely.
21. Handling Financial statement closing, all general entry, AP, AR, Prepaid vendor list, Stock Account report, Fixed Assets Register, Inventory count, Fixed assets cross check.
22. Prepare FR report, (HFM report, Sale Costs, production) PL by car line report, EE cost report, control point report, Investment capital report
23. Review and rewrite group policy in order to consistent & comply accordance with Myanmar Accounting standing (MFRS), (IAS), (IFRS), and statutory Myanmar governance law.
24. Direct Report to Sr. Management, Head Office and Other related (Tax Authority, OSSC, TSMC and Banks).