This role is responsible for preparation of financial planning, forecasting, budgeting, management reporting and business performance analysis. The role partners closely with all relevant stakeholders and leadership teams to provide actionable financial insights, improve profitability, support strategic decision-making and drive continuous improvement through automation and analytics. This position plays a active role in enhancing business performance and financial visibility across the organization.
Responsibilities
Responsible for preparation and submission of monthly forecasts for management financial reporting.
Prepare monthly management reports, KPI dashboards and executive presentations.
Monitor key business KPIs and recommend corrective actions to achieve financial targets.
Analyze market trends and business drivers impacting financial performance.
Automate and streamline reporting processes to improve efficiency and accuracy.
Collaborate with relevant stakeholders to develop revenue, margin, operating expenses for budgeting process.
Perform detailed monthly variance analysis against budget, forecast and prior year results.
