Key Responsibilities:①Prepare budgets, financial plans, sales analysis, and management reports to support profitability and working capital efficiency.②Review product costs, pricing, margins, commercial policies, incentives, and customer claims.③Manage accounts receivable, credit controls, collections, customer reconciliations, banking activities, and customer-related payments.④Coordinate accounting adjustments, VAT compliance, external audits, and contract reviews.⑤Strengthen financial controls and support system improvements across SAP, GPMS, Credit360, and e-invoicing.