Develop and manage financial models to support budgeting, forecasting, and decision-making processes.
Conduct variance analysis and provide insights into financial performance.
Collaborate with department heads to develop annual budgets and monitor budget-to-actual performance.
Implement cost control measures to optimize financial resources.
Prepare accurate and timely financial statements, reports, and presentations for internal and external stakeholders.
Ensure compliance with accounting principles, regulations, and company policies.
Monitor and manage cash flow to meet operational needs and financial obligations.
Implement effective cash management and treasury strategies.
Identify financial risks and implement strategies to mitigate exposure.
Work closely with internal teams to assess and manage financial implications of business decisions.
Ensure compliance with relevant accounting standards, regulations, and tax laws.
Coordinate and liaise with external auditors during annual audits.
Supervise and mentor finance team members, fostering a collaborative and high-performance culture.
Provide guidance on financial matters and facilitate professional development.
Bachelor's degree in Finance, Accounting, or a related field (Master's degree or CPA designation preferred).
Proven experience in finance management roles.
In-depth knowledge of financial principles, regulations, and reporting.
Strong analytical and problem-solving skills.
Proficiency in financial software and Microsoft Excel.