Ensure timely and accurate delivery of management reports that includes monthly expense reports, revenue reports and other financial reports.
Assist upper and middle level managers with advanced financial analysis.
Implement financial modeling tools to support business, budget and cost decision making processes.
Manage annual budget process and business operating plan according to company policies.
Coordinate and organize capital review meetings with management.
Support strategic planning process to optimize business activities.
Identify business opportunities and risks and communicate to management.
Provide assistance to prepare annual budget and perform month-end variance and forecast analysis.
Develop business presentations and reports for Board of Directors.
Provide support to new business development and strategies.
Monitor major performance indicators such as revenues, sales cost, capital expenditures and expenses to understand past and present trends.
Evaluate financial reports to provide timely and accurate findings to the management for decision making process.
Lead the quarterly and annual budget forecast processes.
Manage financial forecasting, budgeting and cost modeling activities.
Evaluate current financial programs and recommend improvements for profitability.