1. Financial Cost Controlling and Reporting:

1) Weekly cost analysis and cost controlling meeting, to follow up with operational team for cost saving projects;

2) Support the audit and internal control on cost controlling process for business profit;

3) Prepare cost controlling reports and keep in tight communicate with other plant and global finance team, to adopt best practise.

2. Financial plan and forecasting:

1) Annual budgeting and business planning, mainly focus on P+L, cost reduction;

2) Improve profitability analysis by product / by customer.

3. Business partnehip:

1) Assist finance manager to achieve operational financial results through various analysis and simulatio;

2) Build up and maintain competitive cost controlling team to support business growth.

4. People development:

1) Improve team member communication effectiveness within operational team, Nemak Global and other sites;

2) Improve analysis ability through workshop/training.

5. Compliance and control:

1) Set up and enhance effective process and controls to comply with local laws and Alfa/Nemak policies/practices;

2) Alfa audit and SOX compliance audit;