Conduct financial ratio analysis (liquidity, profitability, efficiency and solvency ratios) to measure the company’s financial health. Demonstrate financial modelling, variance analysis, trend identification, and future revenue forecast by analyzing the company’s financial data. Hence, present it to the Board of Directors. Contribute to company’s budget preparation, forecasting, and financial planning processes; then monitor the implementation and provide variance analysis of budget-actual performance. Conduct cost analysis (including labor cost & overhead expenses) to optimize the operational cost. Analyze stock inventory (raw materials, work in process, finished goods, imported goods), ensure stock optimization, and identify any potential risks. Monitor production, distribution, tendered project performance as well as analyze the operational efficiency to increase productivity and to reduce any budgeting misuse. Conduct evaluations of investments in new production equipment, analysis of return on investment and potential financial impact. Prepare, analyze and distribute monthly management reports to the various departments and management to compare financial performance against planned objectives on a timely basis. Work closely with the team in order to be able to take in and optimize the production, distribution, and tendered project process; hence achieve the company's financial goals.

Semarang