supports growth every step of the way. Key Responsibilities: Strategic Financial Planning and Analysis: Develop and implement... comprehensive financial strategies, conduct in-depth analysis of financial data, and provide actionable insights to guide the...
Management & Reporting Oversee preparation of accurate and timely financial reports (daily, weekly, monthly, annual). Review... compliance with applicable financial regulations, taxation, and statutory reporting. Review and approve tax filings, government...
, and monitor accounts receivable/payable Generate monthly, quarterly, and annual financial reports and analysis Reconcile bank...Finance & Admin Officer The Finance & Admin Officer ensures the smooth operation of ANTHILL's financial systems...
. Analyze financial reports and provide strategic insights. Financial Reporting & Control Collaborate with JWS on financial... reporting. Coordinate with RBU store operations for financial requirements. Ensure RBU policies align with SBU. Monitor...
, bookkeeping accuracy, and reporting cadence. This person bridges finance, data analysis, and operational execution - ensuring the... (pivot tables, dashboards, variance analysis), Shopify data exports, financial modeling Inventory accounting (FIFO, landed...
one by one. Financial Planning and Analysis Assist the CFO to manage the annual budget process, including revenue and expense forecasting...Responsibilities: Financial Management and Reporting Assist the CFO in internal affairs or daily management of finance...
with foundational experience in budgeting, forecasting, variance analysis, and financial reporting within a fast-paced, global... Shared Services, the core focus will be to execute and refine critical financial planning and analysis (FP&A) activities...
businesses make better financial decisions and improve financial performance. Job Responsibilities and Tasks: Financial Planning... & Analysis Gathers and provides data inputs to be used in the preparation of the operating business plans Monitors financial...
financial shaping and financial forecasting (including Capex and its depreciation), analysis, management accounting... financial advice to ensure sound financial and operational decisions. Support strategy definition and implementation, developing...
pricing and revenue strategies. The role focuses on providing financial reporting, commercial analysis, and decision support..., and financial targets. Contribute to annual business planning, including national revenue growth planning, strategy assessment...
business. This role is responsible for ensuring strong financial controls, accurate reporting, optimized working capital..., and strategic financial planning to support overall company performance and profitability. The Finance Manager will work closely...
, and overhead costs to ensure accuracy in client financial statements. Perform PPV analysis, identify cost drivers, and recommend... with financial reporting and cost insights. Advise client leadership by translating cost data into actionable operational...
will ensure accurate financial reporting, effective cash and treasury management, and sound financial planning, while actively... financial reporting in compliance with local regulations and internal standards. Manage treasury operations, including cash flow...
, logistical arrangements, and contract management related to project operations. Ensure timely financial and narrative reporting... to ensure the project's goals are achieved effectively. Project Planning and Monitoring Lead the planning and monitoring...
position responsible for adding strategic value as a business partner through financial planning & analysis, whilst ensuring... to internal and external standards. Key responsibilities Financial Planning & Analysis Lead the development of long-term financial...
from stakeholders Qualifications 5+ years of relevant work experience in financial accounting and reporting, with a strong background... Good knowledge in using MS Excel, Hyperion Financial Management System and Workday Adaptive Insights planning tool...
. Proven expertise in budgeting, financial planning, and conducting in-depth analysis to identify growth opportunities, resolve..., strategic planning, and performance optimization. Conduct FTE analysis and optimize workflows to benchmark performance...
strategic planning, leading Annual Operating Planning (AOP), supporting landing, managing performance analysis, and generating.... About the role The role covers a set of planning, forecasting & analytical activities that support business decisions and help...
Liaison with internal departments and regional head office, etc, as required Administers and monitors financial system... in order to ensure that the ledger accounts are maintained in an accurate and timely manner Assists in preparation of financial...
and media technology markets. Role Overview Reporting to the VP Finance - One Dragon Services, the Financial Planning & Analysis... field; (MBA or CPA a plus) Solid understanding of GAAP and experience with financial reporting and analysis...