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Job Description Conduct complex and critical economic/financial research and interpret results to provide recommendations supporting the development of business strategies and decision-making.
Essential Duties And Responsibilities
- Prepare and monitor reports pertaining to the financial performance of all departments compared to the allocated department budget.
- Gather and analyze data of departments in order to determine costs associated with business activities and services provided.
- Analyze financial information and other key performance indicators and reports and provide recommendations to the Corporate FP&A Manager to actively support decision-making.
- Supervise cash flows, profits and losses and submit any detected variances to relevant stakeholders.
- Contribute to the development of the overall operating and capital expenditure budget of the organization in collaboration with relevant stakeholders.
- Participate in the development of short-term and long-term financial forecasts and related budgets, considering alternative scenarios and economic prospects as and when needed.
- Conduct financial research and analyses to support the development of business strategies and tactics.
- Prepare statistical studies and economic forecasts of business trends and submit recommendations as needed.
- Develop short-term and long-term cash flow projections as well as various financial models.
- Develop periodic financial reporting reports in an accurate and timely manner.
Skills
Bachelor’s Degree in Finance or related field
