Job DescriptionCore Duties
n
n
Budgeting: Help make the yearly spending plan.n
Forecasting: Predict future sales, cash flow, and profits.n
Variance Analysis: Compare actual spending or income to the budget and explain the gaps.n
Reporting: Create dashboards and slide decks for executives.n
nRequired Skills
n
n
Excel & Tools: Use advanced spreadsheets, data visualization software, and enterprise resource planning systems.n
Data Sense: Spot trends and turn complex data into transparent advice.n
Communication: Talk clearly with non-finance team leaders.n