• Develop, implement, and manage financial plans, budgets, and forecasting.
• Prepare and present financial reports, dashboards, and ad hoc analyses to senior management.
• Conduct variance analysis and identify key drivers of deviations.
• Ensure compliance with financial regulations and internal policies.
• Monitor financial performance and recommend strategic improvements.
• Design and optimize budget models for accurate financial planning.
• Evaluate budget requests, forecast financial needs, and support decision-making.
• Identify cost-saving opportunities and enhance profitability.
• Prepare ad hoc reports and presentations for leadership and stakeholders.