Key Responsibilities:

• Financial Planning: Lead the annual budgeting and forecasting processes, ensuring alignment with the company's strategic goals.
• Financial Analysis: Provide detailed financial analysis and insights to support strategic decision-making, including variance analysis, trend identification, and performance metrics.
• Reporting: Develop and deliver comprehensive financial reports to senior management, highlighting key financial trends and performance indicators.
• Business Partnering: Collaborate with department heads to provide financial support and guidance, helping them understand financial implications of their decisions.
• Strategic Initiatives: Support strategic initiatives by providing financial modeling, scenario analysis, and business case development.
• Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and analysis activities.
• Team Leadership: Lead and develop the FP&A team, fostering a culture of high performance and continuous improvement.
• Cash Flow Management: Monitor and manage cash flow projections, ensuring the company maintains adequate liquidity for its operations.
• Financial Systems: Oversee the maintenance and enhancement of financial systems and tools to improve data accuracy and reporting capabilities.
• Ad Hoc Projects: Undertake various ad hoc financial projects and analyses as required by the CFO and senior management.