Newsworthy

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Responsible for all Financial Control Unit’s activities, including Managerial Accounting, Performance Monitoring / Evaluation, and Budget Control of BK Offices and Subsidiaries in Americas, BHC, and BKUSA

PRINCIPAL DUTIES AND RESPONSIBILITIES

1.     Managerial Accounting

Identify, measure, analyze, interpret and communicate business information for assisting management to make decisions and to formulate/implement business strategy ;  Build business plan based on management’s strategy and devise performance management system ;  Prepare reports related to managerial accounting for all management in Americas in a timely manner

2.     Data Management

Manage managerial accounting data

3.     Performance Monitoring and Evaluation

Prepare performance monitoring report periodically and report to all management in Americas ;  Conduct performance evaluation based on rules

4.     Expense Control

Manage and approve all general expenses, personnel expenses by daily and/or monthly ;  Coordinate additional and transfer budget requests with all department budget representative ;  Prepare the budget application and budget report to Head Office and all management in Americas

5.     Fixed Asset Control

Prepare asset acquisition/disposal report and submit to Head Office  Review investment applications and control investment budget  Reconcile all fixed asset account between G-Base and PeopleSoft by monthly or quarterly

6.     Cost Allocation
Prepare the cost allocation target and projection by each unit  Prepare and review the monthly cost allocation reports, utilizing the expenses result data for all entities in Americas ;  Conduct cost allocation between entities

7.     Policy

Initiate and review policies and procedures of FCU

8.     Others Function

Assist unit members and unit head