· Perform in-depth analysis of financial data, including but not limited to income statements, balance sheets, and cash flow statements, to identify trends, variances, and areas of concern.
· Prepare and distribute regular financial reports and dashboards for various stakeholders, summarizing key performance indicators, financial metrics, and insights.
· Creates financial models bases on analyses to support organizational decision making.
· Analyse budget-to-actual performance, investigate and explain significant variances, and recommend corrective actions when necessary.
· To create and manage financial models to support long-term planning, investment decisions, and scenario analysis.
· Develops financial plans and reports for organizational leaders.
· Analyses industry trends and makes recommendations based on those trends.
· Assist in the development of annual budgets and financial forecasts.
· Evaluate the cost-effectiveness of various projects, products, and initiatives and provide recommendations for cost-saving opportunities.
· Evaluates capital expenditures and depreciation.
· Assess financial risks and recommend strategies to mitigate those risks.
· Bonus where the candidate has an understanding on company valuation models or experience with mergers
· Perform other related duties as assigned by the Executive Chairman and/or higher Management
