Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.
Financial Analysis: Conduct in-depth financial analysis, identify trends, and interpret financial data to provide actionable insights to senior management. Analyse key performance indicators (KPIs) and variances to drive business improvements.
Strategic Planning: Assist in the development of long-term strategic plans, incorporating financial projections and scenarios to support business decision-making.
Financial Reporting: Prepare regular and ad-hoc financial reports for management and other stakeholders. Ensure accuracy and completeness of financial information presented.
Business Partnering: Collaborate with cross-functional teams and department heads to provide financial guidance, support, and analysis on various initiatives, projects, and investments.
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.