Conduct comprehensive financial analysis, including profitability reviews, variance analysis, and financial modelling, to support business decisions and optimize performance.
Prepare and manage monthly, quarterly, and annual budgets and forecasts, ensuring accuracy and alignment with strategic business goals.
Collaborate with cross-functional teams (e.g., supply chain, commercial, sales) to provide actionable insights that enhance financial decision-making and operational outcomes.
Provide analytical support for business case development, cost analysis, and evaluation of strategic initiatives to ensure informed decision-making.
Drive process improvements by supporting the implementation and optimization of financial tools, automation efforts, and standardized processes.
Perform post-investment reviews to assess the performance of strategic initiatives and recommen...