Responsible for SG&A expense planning, quarterly forecast and monthly analysis. Responsible for company cash flow planning, rolling forecast and monthly analysis. Control and analyse the cost deviations and make sure all cost items are properly booked and allocation are correct. Support Plant Controller and FSSC for the month end closing. Support for the yearly internal and external audit activity.     Good bridge between SG&A department and controlling, active participation in SG&A department as business partner to give effective suggestions to improve their KPI. Lead and drive weekly SG&A Safeguard program (incl. Functional area target), proactively track the SG&A cost &Function area target, challenge and coordinate with SG&A departments to ensure the SFG target achievementSupport company reporting tasks. Other ad hoc projects/ job assigned by Department Manager