Lead the annual budgeting, quarterly forecasting, and long-term financial planning process to ensure financial projections align with business objectives.
Perform variance analysis between actual performance and budget/forecast, offering actionable insights and recommendations to senior management.
Prepare regular financial reports, dashboards, and presentations, delivering clear and concise financial insights to key stakeholders.
Collaborate with cross-functional teams, including accounting and operations, to provide financial insights that drive strategic decision-making and process improvements.
Conduct detailed financial modeling and scenario analysis for new business opportunities, cost‑saving initiatives, and investment decisions.
Qualifications
Bachelor's degree in Finance, Accounting, Economics, ...