Job Description
● Prepare monthly and weekly financial reports, and annual operating and capital budgets for management.
● Present reports to the company's executives and senior management.
● Participate in business planning preparation.
● Assist in the development of long-term goals and strategic objectives.
● Participate in the department’s goal-setting activities and month-end and year-end close processes.
● Prepare dashboards that provide reliable insights and visualization into performance relative to KPIs, projections, and historical performance.
● Plan projects from the beginning and monitor to the endpoint, provide status updates on performance against plan, and meet delivery targets using Microsoft project.
● Provide leadership and support, working with corporate and local leadership to enhance and sustain operational excellence.
