Lead the development, implementation, and continuous improvement of financial planning processes, including budgeting, forecasting, and long-term financial planning.
Analyze financial performance, variances, and trends, providing insights into drivers of business performance and potential areas for improvement.
Develop and deliver accurate and timely financial reports, presentations, and dashboards for executive review.
Identify opportunities for process optimization and automation to enhance the accuracy and efficiency of financial reporting and analysis.
Checking Pv Payroll, Pv Commission, Pv Claims.
Monitoring Admin and Purchasing.
Collaborate with cross-functional teams to assess financial feasibility and potential risks associated with strategic projects including product launches, business lines and areas for investment.