Job Description
Budgeting & Forecasting
- Develop annual budgets and periodic forecasts in collaboration with business units.
- Monitor adherence to budgets and highlight variances.
Financial Modeling
- Build and maintain financial models for scenario analysis, profitability, and investment decisions.
- Support strategic initiatives with data-driven insights.
Performance Analysis
- Conduct variance analysis (actual vs. budget/forecast) and identify key drivers.
- Provide actionable recommendations to improve financial performance.
Reporting
- Prepare monthly, quarterly, and annual financial reports for senior management.
- Create dashboards and KPIs for business performance tracking.
Business Partnering
- Collaborate with cross-functional teams to align financial goals with operational strategies.