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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- 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...