Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements. Analyze financial data to identify trends, variances, and areas for improvement.
Budgeting and Forecasting: Collaborate with department heads to develop and monitor budgets and forecasts. Provide guidance and support in managing departmental budgets, highlighting areas of concern or opportunity.
Cost Analysis: Monitor and analyze cost performance against budget and provide insights on cost-saving opportunities. Identify and investigate cost variances, ensuring accurate and timely reporting.
Financial Planning and Analysis: Assist in the development of long-term financial plans and strategies. Conduct financial analysis and modeling to support business decisions and evaluate the financial impact of various scenarios.
Month-end and Year-end Closing: Support the month-end and year-end closing processes, ensuring timely and accurate completion of financial statements. Reconcile and analyze general ledger accounts and resolve any discrepancies.