Job Description

- Reporting, Planning & Budgeting: o Preparing monthly and weekly financial reports for the management team o Preparation of various financial analysis for management o Participating in the preparation of annual operating and capital budgets o Preparation of monthly actual vs. target financial reports o 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.