Financial Planning and Budgeting Leader

Budgeting:

Collaborate with department heads and senior leadership to develop the annual budget, ensuring accuracy and alignment with strategic goals.

Financial Analysis:

Conduct comprehensive financial analysis, analyzing statements and KPIs to provide data-driven insights to senior management.

Resource Allocation:

Optimize financial resource allocation to meet strategic objectives efficiently.

Forecasting:

Prepare regular financial reports for management and stakeholders, ensuring transparency.

Cost Control:

Monitor expenses and implement cost-saving measures to align with budget constraints.

Compliance:

Ensure compliance with financial regulations and oversee financial audits.

Process Improvement and Collaboration:

Continuously improve budgeting processes, streamline workflows, and collaborate with departments to align financial plans with business goals.