- Financial Reporting & Compliance
- Oversee the preparation of accurate and timely monthly/quarterly/annual financial statements.
- Conduct analytical reviews of financial statements, investigating variances and providing actionable insights.
- Serve as the primary liaison for external audits, tax filings, and statutory reporting.
- Budgeting, Forecasting & Financial Planning
- Lead the annual budgeting process, collaborating with department heads to align financial goals with business objectives.
- Prepare rolling forecasts, monitor performance against budgets, and explain significant variances to senior management.
- Develop cash flow projections and implement strategies to optimize liquidity.
- Internal Controls & Risk Management
- Establish and maintain a robust internal control framework to safeguard assets and ensure data integrity.
- Identify and mitigate financial risks, including fraud, operational inefficiencies, and compliance gaps.
- Review major expenditures, capital investments, and contracts for financial feasibility.
- Strategic Financial Leadership
- Partner with the CFO/CEO to develop long-term financial strategies, including business expansion, M&A, and capital structure optimization.
- Provide data-driven recommendations to improve profitability, cost efficiency, and investment returns.
- Support strategic initiatives through financial modeling, due diligence, and scenario analysis.
- Streamline processes through technology adoption (e.g., ERP upgrades, automation).
- Stakeholder Communication
- Act as the key financial advisor to senior management, translating complex financial data into actionable insights.
- Collaborate cross-functionally to align financial goals with operational teams (e.g., Sales, Operations, HR).
Job Summary
Oversees financial reporting, budgeting, and internal controls to ensure compliance, accuracy, and support management decision-making.
