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 formatsPrepare 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 guidelinesSubmit monthly financial results to parent company using Cognos systemTrack capital expenditure budgets using standardized formats and commitment and ensure that expenditures do not exceed authorized levelsTrack plant working capital performance to budget/forecast and follow up issuesAs required, support Powder Metal Group and Johnson Electric management on plant data and reportingBusiness Planning and Budgeting
Prepare annual business plan, capital budgets...