The role is responsible for analyzing financial data and supporting management in making strategic business decisions. The person ensures the company remains financially healthy by monitoring performance, identifying risks, and providing insights for growth and cost control.

Requirements

Financial Analysis & Reporting

• Analyze current and historical financial data.
• Prepare financial reports (monthly, quarterly, yearly).
• Track performance against budget and forecast.

Budgeting & Forecasting

• Support annual budgeting process.
• Work with department heads to estimate revenues and expenses.
• Update financial forecasts based on market conditions.

Variance & Trend Analysis

• Compare actual results vs. budget/forecast.
• Identify financial trends and unusual variances.
• Recommend corrective actions.

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