The role will be responsible for analyzing financial data, preparing reports, and providing recommendations to support strategic planning and business growth.
The desired candidate must be able to:
- Conduct in-depth financial analysis to assess the company's performance, identify trends, and make recommendations for improvements.
- Assist in the development of annual budgets and financial forecasts, monitoring actual performance against budgeted figures, and making adjustments as needed.
- Prepare and distribute financial reports, including income statements, balance sheets, cash flow statements, and other key financial metrics.
- Analyze and monitor cost structures to identify cost-saving opportunities and optimize the allocation of resources.
- Build and maintain financial models to support various scenarios, such as mergers and acquisitions, investment decisions, or expansion plans.
- Identify and assess financial risks, and develop strategies to mitigate potential negative impacts.
- Evaluate the return on investment for different projects or initiatives, helping management make informed decisions.
- Ensure compliance with accounting standards, regulations, and internal financial policies.
- Manage cash flow to ensure the company has adequate liquidity and optimize the utilization of available funds.
- Work closely with other departments, such as marketing, operations, and human resources, to provide financial guidance and support.
- Prepare and present financial data and analysis to senior management and stakeholders.
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