- Analyze financial data and trends to support business decision-making and strategic planning.
- Prepare, review, and present monthly, quarterly, and annual financial reports to management.
- Develop financial models to forecast company performance and evaluate new business opportunities.
- Monitor key performance indicators (KPIs) and provide actionable insights to improve profitability.
- Control the budgeting and forecasting process, ensuring alignment with organizational goals.
- Collaborate with cross-functional teams to gather financial information and support operational initiatives.
- Conduct variance analysis to identify discrepancies between actual and budgeted results.
- Support internal and external audits by providing necessary documentation and analysis.
- Ensure compliance with financial policies, procedures, and regulatory requirements.
- Continuously seek process improvements to enhance the efficiency and accuracy of financial reporting.
Minimum of 10 years of experience in financial analysis or a related field.Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.Strong analytical and problem-solving skills with attention to detail.Proficiency in financial modeling and advanced Excel functions.Experience preparing financial reports and presentations for management.Ability to interpret complex financial data and communicate findings clearly.Familiarity with budgeting, forecasting, and variance analysis processes.Excellent organizational and time management skills.Strong interpersonal skills and ability to work collaboratively in a team environment.Demonstrated ability to manage multiple priorities in a fast-paced, office-based setting.