Key Responsibilities
Manage annual budgeting, financial planning, and forecasting processes.
Prepare monthly, quarterly, and annual management reports.
Perform detailed variance analysis against budget, forecast, and actuals.
Develop and maintain financial models to support business planning and decision-making.
Analyze P&L;, Balance Sheet, Cash Flow, revenue, costs, and profitability.
Prepare MIS and management dashboards for senior leadership.
Provide financial insights and recommendations to improve business performance.
Partner with business teams to understand key financial and operational drivers.
Support long-term business planning and strategic financial analysis.
Track KPIs and identify trends, risks, and prospects.
Conduct scenario analysis, sensitivity analysis, and financial impact assessments.
Support cost optimization and profitability improvement initiatives.
Ensure accuracy and integrity of financial data and reports.
Work closely with Accounting, Controllership, and other Finance teams during reporting and planning cycles.