Job Description

Description

Financial Reporting:

• Prepare and present timely, accurate financial statements, encompassing balance sheets, income statements, and cash flow statements.
• Ensure adherence to accounting standards, regulatory requirements, and internal company policies.
• Offer insightful financial analysis to senior management, highlighting trends, risks, and opportunities.

Budgeting and Forecasting:

• Collaborate with department heads to develop and oversee the budgeting and forecasting process, establishing achievable financial targets.
• Monitor and assess budget variances, providing well-reasoned explanations and actionable recommendations.

Financial Operations:

• Take charge of day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger activities.
• Implement and sustain robust internal controls to safeguard company assets and ensure accurate financial recording.

Team Leadership:

• Lead, manage, and mentor the finance team, fostering their professional growth and creating a collaborative, productive work environment.
• Coordinate team efforts for the punctual completion of financial tasks and projects.

Audit and Compliance:

• Prepare and present precise financial statements in a timely manner, including balance sheets, income statements, and cash flow statements.
• Guarantee adherence to accounting standards, regulatory mandates, and internal company policies.

Financial Analysis:

• Analyze financial data to extract insights on profitability, cost control, and performance metrics.
• Bolster decision-making through financial modeling, scenario analysis, and strategic recommendations.

Cost Analysis and Efficiency:

• Scrutinize costs, expenses, and cost drivers to pinpoint opportunities for cost reduction and efficiency enhancements.
• Collaborate with operational teams to formulate cost-saving initiatives while upholding quality and service levels.

Process Improvement:

• Identify prospects to streamline financial processes, heighten efficiency, and enhance the precision of financial reporting.
• Integrate best practices to optimize financial operations and reporting accuracy.

Ad-Hoc Analysis:

• Undertake ad-hoc financial analysis and projects as directed by management.

Requirements

• CPA designation and/or Bachelor\'s Degree in Accounting or Finance
• Proven experience (5-8 years) in financial planning and analysis
• Strong business acumen and ability to connect financial analysis to strategic business planning.
• Ability to work independently under pressure to meet deadlines, deliver results and manage multiple tasks without compromising quality.
• Excellent analytical and problem-solving skills
• Excellent organizational, written and verbal skills
• Ability to work and effectively communicate with cross-functional teams
• Proficient computer skills and IT knowledge
• Proficient in the use of accounting software.

Position Type

Permanent

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