Job Description
• Preparing monthly and weekly financial reports.
• Preparation of various financial analysis for management.
• Participating in the preparation of annual operating and capital budgets.
• Preparation of monthly actual vs. target financial reports.
• Create timely and accurate reports and present them to the company's executives and senior management.
• Participation in Business Planning preparation.
• Assisting in the development of long-term goals and strategic objectives.
• Recommending strategic alternatives and developing and maintaining operational plans.
• Participate in department’s goal setting activities and month-end and year-end close processes.
• Dashboards that provide reliable insights and visualization into performance relative to KPIs, projections, and historical performance.
• Planning of projects from the beginning and monitoring to the end point.
• Prepare and develop the schedule that presents the executing plan of the project using Microsoft project.
• Prepare weekly and monthly progress and reports.
• Prepare analytic reports about progress and delay in project/portfolio level and various management reports.
• Highlight to project team on issues causing delays to project completion.