<ul><li>Develop and manage annual budgets, working closely with department heads to ensure accurate projections.</li><li>Monitor budget performance and provide monthly and quarterly updates to management.</li><li>Analyze variances between actual and budgeted financials and provide insights for corrective actions.</li><li>Prepare financial reports, including income statements, balance sheets, and cash flow statements.</li><li>Conduct financial analysis on key performance indicators (KPIs) to assess the company’s financial health.</li><li>Provide financial insights to management for strategic decision-making, forecasting, and risk management.</li><li>Analyze and control costs by identifying opportunities for savings and efficiency improvements.</li><li>Implement cost-control measures and conduct financial feasibility studies for potential cost-saving projects.</li><li>Collaborate with operations to improve financial efficiency across departments.</li></ul>

Officer to Sr. Executive Finance