Financial Analysis and Reporting:
- Prepare and analyze financial statements, reports, and forecasts to provide insights into the organization's financial performance.
- Monitor financial performance against budgets and forecasts, identifying variances and proposing corrective actions.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
Budgeting and Forecasting:
- Develop and manage budgets in collaboration with various departments.
- Analyze financial data to forecast future financial trends and outcomes.
- Prepare detailed variance reports to highlight discrepancies between budgeted and actual figures.
Financial Planning:
- Assist in the development and execution of financial plans and strategies to support organizational goals.
- Evaluate investment opportunities and financial risks, providing recommendations for decision-making.
Compliance and Regulation:
- Ensure compliance with financial regulations, standards, and internal policies.
- Prepare documentation and reports for audits and regulatory reviews.
- Maintain up-to-date knowledge of financial regulations and best practices.
Account Management:
- Oversee accounts payable and receivable processes to ensure accurate and timely transactions.
- Reconcile accounts and resolve discrepancies in financial records.
- Manage relationships with financial institutions and vendors.
Financial Systems Management:
- Utilize financial software and systems to streamline processes and improve accuracy.
- Assist in the implementation and maintenance of financial systems and tools.
Collaboration and Communication:
- Work closely with other departments to provide financial insights and support.
- Collaborate with external partners, such as auditors and financial advisors, as needed.