Support the supervisor in preparing profit (P&L) and balance sheet (BS) projections based on sales and expense assumptions from related departments

Analyze financial performance variances, including Budget vs. Budget and Budget vs. Actual

Assist in developing and executing funding strategies, including bank loans and bond financing

Prepare monthly financial statements and provide in-depth financial analysis and insights

Support budgeting, financial planning, and cost structure analysis

Coordinate with internal teams to ensure alignment of financial assumptions and data accuracy

Perform ad-hoc financial analysis and other assigned tasks