Financial Analysis: Conduct detailed financial analysis, including variance analysis, trend analysis, and forecasting. Provide actionable insights to support strategic decision-making.
Reporting: Prepare and present financial reports, including monthly financial statements, budget reports, and ad-hoc analyses. Ensure accuracy and completeness of all financial documentation.
Budgeting & Forecasting: Prepare annual budgets and financial forecasts. Monitor budget performance and identify areas for improvement.
· Cost Analysis:Conduct analysis of all costs to support product pricing decisions and Business Decisions.
Compliance: Ensure compliance with accounting principles, regulations, and company policies. Assist with internal and external audits as needed.
Financial Modeling: Develop and maintain financial models to support business planning and scenario analysis.
Process Improvement: Identify opportunities to streamline financial processes and improve efficiency. Implement best practices for financial operations.
