Senior Financial Analyst / Finance Manager

Financial Planning & Analysis:

Lead the development of annual budgets, quarterly forecasts, and long-term financial plans.

Conduct detailed financial modeling and scenario analysis to support strategic decision-making.

Analyze and report on financial results, identifying key business drivers and providing insights on variances againPrepare monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow reports.

Financial Reporting:

Provide accurate and timely reporting to senior management and external stakeholders.

Maintain key financial performance indicators (KPIs) to monitor business performance and progress toward goals.st budget or forecasts.

Cost control- Monitor and manage operational expenses, ensuring alignment with budgetary goals.

Implement financial controls and processes to minimize risk and optimize cost management.

Evaluate capital expenditures and perform return on investment (ROI) analysis for significant projects.