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Job Description
- Develop and analyze financial plan and information to assess the company’s current or future financial status.
- Evaluate and Develop financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions.
- Oversee the flow of cash or financial instruments.
- Work with Business Unit heads to build their annual budgets and forecasts.
- Prepare yearly budgeting and monthly forecasts and coordinate with management and monitor reconciliation of buying requisitions.
- Evaluating previous budgets, expenditures to develop and implement future budgets.
- Communicating results and recommendations to management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
- Maintain records receivable for grants, prepare business and financial analysis and perform required research.
- Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts.
- Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses.
Job Requirements
- Strong analytical skills
- CFA/ FP&A/ CMA
- Great multitasking and organizational abilities
- Economical and strategical thinking.
- Proficiency in MS Office (Word, Excel & Access)
