Job Description
Responsibilities:
- Develop and maintain financial models, forecasts, and budgets to support business planning and decision-making
- Analyze financial performance, variances, and trends to identify opportunities for improvement and cost optimization
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management and stakeholders
- Monitor key performance indicators (KPIs) and provide insights to drive business growth and profitability
- Collaborate with cross-functional teams to support strategic initiatives and projects
- Conduct financial analysis and scenario planning to assess the impact of business decisions on financial outcomes
- Ensure compliance with financial regulations, accounting standards, and internal controls
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field; MBA or CPA preferred
- Minimum of 3 years of experience in financial planning, analysis, or controlling roles
- Strong knowledge of financial principles, budgeting, forecasting, and financial reporting
- Proficiency in financial modeling, data analysis, and reporting tools
- Excellent communication, presentation, and interpersonal skills
- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment