Financial Reporting & Analysis

• Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow).


• Consolidate financial data across multiple business units and subsidiaries.


• Conduct variance analyses (budget vs. actual) and present actionable recommendations.

Budgeting & Forecasting

• Lead and coordinate the annual budgeting process in collaboration with business unit managers.


• Maintain and update rolling forecasts to ensure accurate financial projections.

Control & Compliance

• Ensure adherence to internal financial procedures and policies.


• Support the preparation an...