• Be directly involved in the coordination of the various planning cycles (annual budget, monthly forecast) and provide variance analysis of key financial indicators, such as new order, revenues, expense, profit, assets, Cash flow.

• Monitor key performance and financial metrics, identify trend & early indicators. Improve financial transparency, analysis, and controlling quality.

• Report on Reach of OOH, SG&A, Billing, Productivity, GRIR difference, etc.

• Monitor and report on Warranty Provision and Outstanding Accrual, and Cash related topic, such as AR, AP, Cash-in and Cash-out, Net Foreign Currency Position, etc.

• Ensuring coherence with Financial Guideline and Standards, policies and procedures.

• Co-ordination and liaison between Divisional and Corporate functions, such as Tax, Accounting& Controlling (A&C), Treasury, etc.

• Interface with internal and external Audit

• Special project support on an ad-hoc basis.