Responsibilities

• Assist in the development and execution of financial planning processes, including annual budgets, long-term strategic plans and rolling forecasts.
• Analyse financial data to develop accurate forecasts and projections, identifying trends, risks and opportunities that could impact the company’s performance.
• Provide strategic financial insights and recommendations to the top management.
• Prepare monthly, quarterly and annual financial reports, analysing key performance metrics, variances and trends.
• Develop and maintain financial models to support decision-making, scenario analysis and investment evaluations.
• Assist in presenting financial performance and analysis findings to senior management and stakeholders, highlighting key insights and opportunities for improvement.
• Prepare and distribute regular financial reports, ensuring clarity and accuracy.
• Collaborate with cross-functional teams t...