Prepare and present financial reports to senior management and the Board of Directors, including monthly management accounts, quarterly forecasts, and annual budgets.
Develop and maintain a comprehensive financial planning and analysis system, including financial modeling, forecasting, and budgeting.
Provide financial analysis and insights to support business decision-making, including identifying trends, opportunities, and risks.
Collaborate with senior management to develop and implement financial strategies and initiatives to drive business growth.
Develop and maintain relationships with key stakeholders, including department heads, directors, and external partners.
Manage and coordinate the financial planning and analysis process across the organization, including ensuring compliance with accounting standards and internal controls.
Identify and implement process improvements to enhance financial reporting and analysis.
Participate in the development of the company's strategic plan and provide financial guidance to support business objectives.
Collaborate with other departments, such as operations and sales, to ensure alignment of financial plans with business objectives.
Develop and maintain a comprehensive understanding of the organization's business operations, including sales trends, customer demographics, and market conditions.
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