Consolidating all entities revenue product line finance reporting, establishing strong visibility on product profitability and mix implication.
Providing support for backlog sales order analysis and tracking with plant & BU leaders.
Responsible for trade receivable, past due and credit limits review with plant, ensuring DSO and collection are under well management.
Profitability analysis by customer, product line, country, market segment etc. and provide insight analysis and information to support and drive business performance. The primary focus of these methodologies is to enhance understanding of margin and overall profitability of business segments.
Reviews and analyzes new business initiatives and investments to ensure that they conform with Austar and local, if applicable, strategic vision and achieve or exceed minimum return on investment requirements.
Support Finance Director in monitoring and controlling cash flow and debt/credit for oversea business.