Responsibilities:

Prepare monthly accruals, search for unrecorded liabilities
Prepare and submit Journal Entries to Accounting
Work closely with the accounting team to ensure accurate financial reporting
Ensure compliance with regulatory requirements and internal policies
Conduct in-depth variance analysis to understand the reasons for discrepancies between budgeted and actual financial results
Work with department heads to provide explanations and corrective actions for significant variances
Lead the annual budgeting process and periodic forecasting, partnering with department heads to align financial goals with operational objectives
Modify financial plans and budget amounts after discussions with department heads, based on changes in business objectives
Work closely with department heads to understand their business objectives and challenges
Develop financial models to evaluate the impact of business strategies and initiatives on financial performance
Monitor budget adherence and provide timely feedback to department Managers
Build and maintain strong relationships with key stakeholders, acting as a trusted advisor and finance expert
Work towards standardization and detailed documentation of key processes
Prepare and present financial reports and dashboards to senior management and department heads

Financial Analyst