Job Description

Develop and implement financial planning processes, including budgeting, forecasting, and variance analysis.
Provide financial insights and recommendations to senior management to support strategic decision-making and business planning.
Conduct financial modeling and scenario analysis to assess the impact of different business strategies and initiatives.
Prepare and analyze financial statements, reports, and dashboards to communicate financial performance, trends, and forecasts.
Ensure compliance with accounting standards, regulatory requirements, and internal controls.
Coordinate external audits and reviews, including liaising with auditors and addressing audit findings and recommendations.
Manage cash flow forecasting, liquidity management, and working capital optimization to meet operational needs and financial obligations.
Monitor banking activities, reconcile bank accounts, and oversee treasury functions, including investments and debt financing.
Lead the annual budgeting process, working closely with departmental heads to develop realistic budgets and financial targets.
Monitor budget performance, identify variances, and implement cost control measures to optimize resource allocation and improve profitability.
Analyze cost drivers and trends to identify opportunities for efficiency gains and cost savings.
Identify financial risks and vulnerabilities, assess their potential impact, and develop risk mitigation strategies.

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