Financial Analysis:
- Conduct in-depth financial analysis to identify trends, variances, and opportunities for improvement.
- Develop and maintain financial models to support forecasting and budgeting processes.
- Collaborate with cross-functional teams to gather relevant financial data and insights.
Budgeting and Forecasting:
- Assist in the preparation of annual budgets and periodic forecasts.
- Work closely with department heads to understand budgetary requirements and provide guidance on financial goals.
Financial Reporting:
- Prepare accurate and timely financial reports for internal and external stakeholders.
- Ensure compliance with accounting standards and regulatory requirements.
Business Partnering:
- Act as a strategic partner to business units, providing financial insights and recommendations.
- Collaborate with operational teams to drive financial discipline and efficiency.
Vendor and Customer Account Management:
- Oversee the maintenance of vendor and customer accounts, ensuring accuracy and completeness.
- Analyze financial statements to verify authenticity and resolve discrepancies.
Fund Management:
- Manage the inflow and outflow of funds, optimizing liquidity and working capital.
- Implement effective financial controls to safeguard company assets.
Continuous Improvement:
- Identify opportunities to enhance financial processes and systems.
- Make recommendations to streamline workflows and improve overall financial performance.
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