- Budgeting: Creating and monitoring company-wide budgets.
- Forecasting: Predicting future financial trends and cash flow needs.
- Strategy: Aligning financial plans with long-term business goals.
Reporting and Analysis
- Reports: Producing balance sheets, income statements, and cash flow updates.
- Data analysis: Reviewing variances between actual performance and business plans.
- Cost control: Finding ways to reduce expenses and improve profit