No. of Vacancies: 1

Key Job Responsibilities:

• Create detailed financial plans, including revenue projections, expense budgets, and cash flow forecasts.
• Work closely with department heads to align budgets with strategic goals.
• Use data analysis tools to uncover patterns and anomalies in financial performance and identify areas of concern, such as unexpected cost increases or revenue shortfalls.
• Produce high-quality financial reports, including income statements, balance sheets, and cash flow statements.
• Track expenses closely and take corrective action when necessary.
• Work with department managers to identify and eliminate unnecessary costs.
• Continuously seek ways to reduce expenses without compromising quality or service.
• Analyze actual performance against budget to identify variances, investigate the root causes of variances and implement corrective actions.
• Assess potential risks, such as economic downturns, currency fluctuations, or operational disruptions and develop strategies to minimize the impact of these risks.
• Stay up to date with the latest financial technologies and software.
• Provide insightful analysis and recommendations to management.

Desired Candidate Profile:

• Bachelor’s degree in accounting, Finance, or a related field.
• CCP or CMA certification preferred.
• 8-10 Years of proven experience in cost control and financial analysis.
• Strong analytical and problem-solving skills.
• Advanced proficiency in financial software (e.g., Excel, ERP systems).
• Excellent communication and interpersonal skills.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.