Job Description

Financial Reporting: Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. Ensure accuracy and compliance with regulatory requirements.
Budgeting and Forecasting: Collaborate with department heads to develop annual budgets and forecasts. Monitor budget performance and provide variance analysis to identify areas of improvement.
Financial Analysis: Conduct thorough financial analysis to support decision-making processes. Identify trends, risks, and opportunities to optimize financial performance.
Cash Flow Management: Manage cash flow by forecasting cash needs and overseeing cash disbursements. Implement strategies to optimize cash reserves and minimize financial risks.
Financial Compliance: Ensure compliance with relevant financial regulations and standards. Keep abreast of changes in accounting principles and regulations to ensure adherence.
Financial Planning and Strategy: Provide strategic financial insights to support business growth and profitability. Collaborate with senior management to develop financial strategies aligned with organizational goals.
Audit Support: Coordinate and facilitate audits by external auditors. Prepare necessary documentation and assist in resolving audit findings.
Process Improvement: Continuously evaluate financial processes and systems to identify opportunities for improvement. Implement enhancements to streamline workflows and enhance efficiency.

Ciel HR