Job overview
serve as a key member of the finance team to analyze and prepare comprehensive financial reports, dashboards, and key information. Provide expert advice on potential risks, improvements, and discrepancies.
key responsibilities
1. collaborate and coordinate with the team to create the annual budget and forecast, ensuring alignment with organizational objectives.
2. participate in the month-end closing process, guaranteeing accuracy and timeliness.
3. analyze and report on monthly budget vs actual deviations, providing actionable insights for improvement.
4. develop and maintain ad-hoc evaluations, identifying cost optimization opportunities and driving business efficiency.
5. coordinate projects related to finance, strategy, or accounting, leveraging expertise to drive results.
6. design and implement customer analyst and statistics tools, enhancing data-driven decision making.
7. analyze business processes and procedures to improve efficiency, streamlining operations and reducing costs.
requirements
* strong analytical and problem-solving skills, with ability to interpret complex financial data.
* excellent communication and interpersonal skills, with ability to collaborate effectively with cross-functional teams.
* proven track record of driving business growth and improvement through strategic planning and execution.