Roles & Responsibilities
1. Financial Reporting & Compliance
- Oversee the preparation of accurate and timely monthly / quarterly / annual financial statements.
- Conduct analytical reviews of financial statements, investigating variances and providing actionable insights.
- Serve as the primary liaison for external audits, tax filings, and statutory reporting.
2. Budgeting, Forecasting & Financial Planning
Lead the annual budgeting process, collaborating with department heads to align financial goals with business objectives.Prepare rolling forecasts, monitor performance against budgets, and explain significant variances to senior management.Develop cash flow projections and implement strategies to optimize liquidity.3. Internal Controls & Risk Management
Establish and maintain a robust internal control framework to safeguard assets and ensure data integrity.Identify and mitigate financial risks, including fraud, operational inefficiencies, and compliance gaps.Review major expenditures, capital investments, and contracts for financial feasibility.4. Strategic Financial Leadership
Partner with the CFO / CEO to develop long-term financial strategies, including business expansion, M&A, and capital structure optimization.Provide data-driven recommendations to improve profitability, cost efficiency, and investment returns.Support strategic initiatives through financial modeling, due diligence, and scenario analysis.Streamline processes through technology adoption (e.g., ERP upgrades, automation).5. Stakeholder Communication
Act as the key financial advisor to senior management, translating complex financial data into actionable insights.Collaborate cross-functionally to align financial goals with operational teams (e.g., Sales, Operations, HR).Tell employers what skills you have
Forecasting
Budgets
Leadership
Analytical Skills
Financial Planning
Tax
ERP
Investments
Risk Management
Variance Analysis
Internal Controls
Compliance
Financial Statements
Audits
Financial Analysis
Budgeting
Capital
Cash Flow
Financial Reporting