- Develop and implement the company's financial strategy in alignment with overall business goals and objectives.
- Provide financial insights and recommendations to support decision-making by the executive team.
Financial Planning and Analysis:
- Lead the budgeting and forecasting processes, working closely with department heads to ensure accurate financial projections.
- Analyze financial data to track performance against budget and forecast, and provide variance analysis and insights.
- Prepare financial reports, presentations, and dashboards for executive leadership and stakeholders.
Financial Reporting and Compliance:
- Ensure timely and accurate preparation of financial statements.
- Manage compliance with all relevant financial regulations, laws, and accounting standards.
- Coordinate audits and reviews with external auditors and ensure successful completion.
- Maintain relationships with banks and financial institutions to ensure optimal banking services.
- Identify financial risks and implement strategies to mitigate them, including insurance coverage and hedging.
- Develop and maintain a robust internal control environment to safeguard company assets.
- Lead and mentor the finance team, fostering a collaborative and high-performing culture.