- Develop and maintain financial models to support long-term and short-term forecasting.
- Prepare annual budgets and periodic forecasts, ensuring alignment with company strategy.
- Analyze financial performance against budgets and forecasts, identifying variances and trends.
- Conduct scenario analysis to evaluate the financial impact of business decisions.
- Prepare and present monthly, quarterly, and annual financial reports
- Collaborate with business units to provide financial insights and support strategic initiatives.
- Monitor and analyze operating expenses, identifying areas for cost reduction and efficiency improvements.
- Develop and implement cost control measures.
- Identify and implement best practices in financial planning and analysis processes.
- Streamline reporting and forecasting processes to enhance efficiency and accuracy.
-Bachelor's degree in finance, Accounting, Economics, or a related field- FMVA or CFA Level I certified - Professional in Microsoft office tools (Excel, Power point,etc)- Power bi, power Query is additional plus