Address- Financial Planning: Lead the development, implementation, and monitoring of the organization's financial plans, including budgets, forecasts, and long-term strategic plans.
- Financial Analysis: Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to provide insights into the company's financial performance and key drivers.
- Forecasting and Budgeting: Manage the annual budgeting process, working closely with department heads to develop accurate forecasts and budgets aligned with the company's strategic objectives.
- Performance Reporting: Prepare and present regular financial reports and dashboards to senior management, highlighting key performance metrics, variances, and areas for improvement.
- Business Partnering: Collaborate with various departments and business units to provide financial guidance and support decision-making, including investment analysis, pricing strategies, and resource allocation.
