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Director of Financial Strategy
3 weeks ago
We are seeking a highly skilled Senior Financial Operations Manager to lead our financial reporting functions, driving business decisions and performance tracking through comprehensive financial insights.
Key Responsibilities:- Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, cost analysis, and divisional performance metrics.
- Collaborate with cross-functional teams to gather and validate financial and operational data from multiple business units.
- Develop dashboards and reports for management, investors, and key stakeholders, leveraging advanced Excel and relevant financial tools.
- Perform variance analysis, highlighting deviations and proposing corrective actions to management.
- Lead budget planning, forecasting, and performance monitoring activities, ensuring timely delivery and accuracy.
- Track key business metrics, KPIs, and identify trends for operational and strategic recommendations.
- Ensure data integrity and accuracy in financial reporting through regular reconciliations and audits.
- Support financial planning and analysis activities, prepare board presentations, and contribute to risk review meetings.
