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Senior Financial Specialist
2 weeks ago
About this role:
- We seek a highly skilled professional to oversee our financial operations, manage accounting processes, ensure regulatory adherence, and lead budget development.
Key responsibilities include:
- Financial management & analysis:
- Prepare and consolidate financial statements and reports
- Lead budgeting, forecasting, and variance analysis processes
- Ensure robust financial controls and compliance with statutory regulations and internal policies
- Conduct cost and profitability analysis to identify opportunities for savings and optimization
- Support strategic decision-making through financial modeling and scenario planning
- Accounting & compliance:
- Manage day-to-day accounting operations, including accounts payable, receivable, and payroll
- Ensure timely tax filings, audits, and compliance with relevant laws and standards
- Maintain accurate and up-to-date records for all financial transactions
- Budgeting and forecasting:
- Lead annual budgeting process in collaboration with department heads, ensuring alignment with the company's strategic goals and financial targets
- Prepare detailed financial forecasts and provide variance analysis to management to support decision-making and identify potential financial risks and opportunities
- Develop and maintain financial models to support budgeting and forecasting efforts, as well as strategic planning initiatives
- Track financial performance against budget and provide recommendations for cost control and process improvement
