Description & Requirements
- 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.
