Job Description
Core Responsibilities
- Budgeting & Forecasting
- Develop annual budgets and periodic forecasts.
- Track performance vs. budget, identify variances, and explain causes.
- Financial Modeling
- Build and maintain financial models to assess business scenarios.
- Support long-term planning and investment decisions.
- Reporting & Analysis
- Prepare monthly/quarterly management reports.
- Analyze financial statements and key metrics (e.g., revenue growth, margins, cash flow).
- Highlight risks and opportunities.
- Business Partnering
- Collaborate with department heads to understand operations and align financial goals.
- Provide insights to improve efficiency and profitability.
- Strategic Support
- Support M&...
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