Finance Admin
2 days ago
1. Financial Reporting and Analysis
Prepare and review financial statements (income statements, balance sheets, cash flow statements) to ensure accuracy
Analyze financial data to identify trends, variances, and opportunities for improvement.
Provide actionable insights to support executive decision-making and strategic planning.
2. Budgeting and Forecasting
Lead the annual budgeting process and quarterly forecasts, collaborating with department heads to allocate resources effectively.
Monitor budget variances and report discrepancies to management.
Develop long-term financial projections to guide business strategy.
3. Compliance and Internal Controls
Ensure compliance with income tax filings and financial disclosures.
Liaise with external auditors and tax professionals during audits.
4. Cash Flow and Risk Management
Monitor cash flow to optimize liquidity and meet financial obligations.
Identify and mitigate financial risks, such as currency fluctuations or supply chain disruptions.
Manage debt and loan agreements, as well as customer collections.
5. Team Leadership
Oversee accounting departments (e.g., accounts payable/receivable, payroll) and mentor staff.
Streamline financial processes through automation and technology
Collaborate with other departments to enforce policies and improve operational efficiency.
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