- Develop and manage the financial planning processes, including annual budgets, forecasts, and long-term strategic plans.
- Prepare and present detailed financial reports and analysis to senior management.
- Utilize financial planning tools to streamline budgeting and forecasting processes.
- Work closely with departments such as Finance, HR, Operations and IT.
- Analyze business performance metrics and KPIs.
- Build strong relationships with internal stakeholders.
- Identify and implement process enhancements to improve planning and reporting.
Data AnalysisMicrosoft ExcelBudgeting