Job Description
● Develop and continually improve budgeting, financial projections, and operating forecast.
● Develop financial models and analyze them to support strategic initiatives and investment decisions.
● Support the management team and the heads of department with data-driven analysis.
● Present the monthly and quarterly financial reports of various units and departments.
● Analyze the trends of Key Performance Indicators (KPIs), especially those relating to financial metrics such as sales, expenditures, and profit margin.
● Maintain up-to-date information on the latest economic trend in the country, latest and any updates in the financial markets.
● Monitor KPIs and identify the cause of any unexpected variances.
● Implement a business intelligence tool and dashboard reports.
● Ad-hoc business performance reporting.
