- Prepare and present financial reports to senior management and the Board of Directors, including monthly management accounts, quarterly forecasts, and annual budgets.
- Develop and maintain a comprehensive financial planning and analysis system, including financial modeling, forecasting, and budgeting.
- Provide financial analysis and insights to support business decision-making, including identifying trends, opportunities, and risks.
- Collaborate with senior management to develop and implement financial strategies and initiatives to drive business growth.
- Develop and maintain relationships with key stakeholders, including department heads, directors, and external partners.
- Manage and coordinate the financial planning and analysis process across the organization, including ensuring compliance with accounting standards and internal controls.
- Identify and implement process improvements to enhance financial reporting and analysis.
- Participate in the development of the company's strategic plan and provide financial guidance to support business objectives.
- Collaborate with other departments, such as operations and sales, to ensure alignment of financial plans with business objectives.
- Develop and maintain a comprehensive understanding of the organization's business operations, including sales trends, customer demographics, and market conditions.