Responsible for budgeting, performance monitoring and the Internal Controls over Financial Reporting (ICFR) framework across the organization.
Coordinating with business units for budget preparation and forecasting, conducting financial analysis to support strategic decisions, internal control documentation and providing insights to senior management on financial trends and variances.
Develop the annual budgeting and forecasting process in collaboration with relevant departments.
Responsible for developing financial models to support forecasting, budgeting, and evaluation of various business scenarios.
Monitor actual performance against budgets and forecasts; analyze variances and recommend corrective measures.
Prepare and present monthly and quarterly management reports, highlighting key financial indicators and performance metrics.
Develop and maintain dynamic dashboards to provide visi...