Collect financial data from various teams including production, sales, public sources and accounting for high-level analysis.
Analyze business and financial data to support strategic business decisions.
Perform actual verses budget variances and generate variances report for management.
Assist in preparing monthly financial forecasts and yearly financial budget.
Provide financial analysis support to various departments when needed.
Analyze performance metrics to identify key drivers for expenses, revenues and business risks.
Assist in managing business activities according to the operating plan to generate more profit.
Prepare business reports and perform ad-hoc financial analysis to support business operations.
Create financial forecasting model to support financial forecasting and planning processes.
Liaise between finance and non-finance teams to support data collection, cross company initiatives, infrastructure development and process improvements.
Work with Business Managers to compare monthly performance with projected targets and to draw business conclusions.
Prepare monthly, weekly and daily management reports that include P&L forecasting reports and daily revenue reports.
Evaluate financial and business performances to provide appropriate improvement solutions.
Review all financial activities and provide feedback on improving financial modeling.