Key Responsibilities:
1. Financial Planning and Analysis:
• Develop and maintain comprehensive financial models to support strategic decision-making.
• Prepare monthly, quarterly, and annual financial forecasts, ensuring alignment with business objectives.
• Conduct variance analysis to identify and explain deviations from budget and forecast.
2. Budgeting and Forecasting:
• Lead the annual budgeting process, collaborating with department heads to set financial targets.
• Monitor and control budget performance, providing regular updates to senior management.
• Implement rolling forecasts to enhance financial agility and adaptability.
3. Financial Reporting:
• Generate accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.
• Present financial insights and recommendations to management, highlighting key trends and risks.
4. Cost Management:
• Identify cost-saving opportunities and implement strategies to optimize expenses.
• Conduct cost-benefit analyses for new projects and initiatives.
• Monitor and control overhead costs, ensuring efficient resource allocation.
5.Financial compliance management
Qualifications:
• Bachelor's degree in Finance, Accounting, or a related field. An MBA or CFA is a plus.
• 5+ years of experience in financial analysis, preferably in a managerial role.
• Strong analytical skills with the ability to interpret complex financial data and present it in a clear and concise manner.
• Proficiency in financial modeling and forecasting.
• Experience with financial reporting tools and software, such as Excel, PowerPoint, and ERP systems.
• Excellent communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.•
