Overview
Roles & Responsibilities:
– Develop financial plans, budgets, and forecasts to ensuring alignment with organizational goals and financial policies.
– Prepare comprehensive financial reports and presentations for senior management, including variance analysis, financial trends, trend analysis etc.
– Create financial models to assess the viability and impact of strategic initiatives
– Analyze cost structures and identify opportunities for cost reduction and efficiency improvements.
– Track and analyze key performance indicators (KPIs), providing actionable insights to improve financial performance and support decision-making.
– Ensure compliance with financial regulations, accounting standards, and internal policies.
– Monitor industry trends, emerging markets and technologies to inform strategic decisions.
Key Skills – (Behavioral & Technical):
– Strong analytical and financial modeling skills
– Proficiency in budgeting, forecasting, and variance analysis
– Knowledge of industry trends and market analysis
– Expertise in cost optimization and efficiency improvements
– Communication and presentation skills
– SAP Knowledge