Responsibilities :¿Business Projection BEFORE Production:Projection of mid- to long-term profit & loss during the project and establishment of target profitability.¿Business Projection & Planning AFTER Production :Monthly / quarterly / annual business plan establishment and feasibility check based on the rationale.¿Business Performance (Actual Profit) Analysis:Calculation of monthly / quarterly / annual profit performance (financial / managerial profits) andanalysis of the reasons for the difference compared to the plan.¿Overall management of Financial Department :Management accounting, Financial accounting, Taxation, Treasury, Budget Planning & Monitoring, etc.¿Regular reporting and discussion of progress to Mobis Headquarter and company executives(CEO/CFO)
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Responsibilities :¿Business Projection BEFORE Production:Projection of mid- to long-term profit & loss during the project and establishment of target profitability.¿Business Projection & Planning AFTER Production :Monthly / quarterly / annual business plan establishment and feasibility check based on the rationale.¿Business Performance (Actual Profit) Analysis:Calculation of monthly / quarterly / annual profit performance (financial / managerial profits) andanalysis of the reasons for the difference compared to the plan.¿Overall management of Financial Department :Management accounting, Financial accounting, Taxation, Treasury, Budget Planning & Monitoring, etc.¿Regular reporting and discussion of progress to Mobis Headquarter and company executives(CEO/CFO)