Job Responsibilities/Accountabilities:
Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing.
Monthly MIS Reporting with detailed Variance Analysis.
Provide creative alternatives and recommendations to reduce costs and improve financial performance.
Assemble and summarize data to structure sophisticated reports on financial status and risks.
Develop financial models, conduct benchmarking and process analysis.
Conduct business studies on past, future and comparative performance and develop forecast models.
Reconcile transactions by comparing and correcting data.