Lead the budgeting and forecasting processes and oversee financial planning.Preparation of the full budget for the company together with quarterly forecasts.Responsible for preparing and updating the company's five-year business plan.Establish and operate a strong budget controlling system / procedure.Develop financial models for long-term business strategies. Conducting comprehensive financial analyses to inform key business decisions.Monitor performance metrics.Generate detailed financial and management reports in Power Point. Collaborate closely with cross-functional teams to ensure alignment with organizational goals.