• Accountable for ensuring accurate Budget creation & forecasting for Full Process and on time delivery of the details 

• Review and challenge the planned assumption with the Budget area owner and ensure they are in the line with the company direction and the target

• Partner with the Plants teams in controlling the Plants spending to deliver the monthly MOH KPis& Target and Close Tasks

• Develop processes to support the business in terms of annual operating budget , periodic forecast and monthly review of monthly financial statement and results 

• Participate as a key thought leader ,influencing decision making and strategy of the business.