- Weekly analysis of the cost-push impact on prices
- Gas expense/liability computation required for the closing activity
- Net Realizable Value computation to ensure stock is properly valued
- Competitor's/value chain analysis with the business performance of ICI
- Finalizing and updating the OWC of the business for reporting purposes in variance file and financial model
- Monthly updating of Polyester base Financial model which acts as a base for management and corporate reporting
- Variance analysis of actual results with forecasts at the time of LV and actualization stage
- Preparation of LV models (LV-I and LV-2) for forecasting monthly profits
- Responsible for PAT model and its subsequent reporting to corporate
- Making a rolling forecast of the business on a quarterly basis for CE presentation
- Quarterly reasoning for variances of polyester financial statements to CRG
- Responsible for the Director's report preparation and commentary
- Evaluating the viability of different projects by conducting a cost-benefit analysis
- Updating the polyester Budget model for the upcoming year and its analysis
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