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Financial Strategist
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Role Overview:
The primary focus is on budgeting, forecasting, and financial reporting (P&L, Balance Sheet, Cash Flow). This involves analyzing financial data, monitoring cash flow, and supporting treasury functions to ensure compliance with US GAAP. Key responsibilities include:
Financial Planning & Strategy
- Develop and implement financial strategies aligned with business objectives.
- Produce budgets, forecasts, and financial models; analyze variances and trends.
Reporting & Analysis
- Prepare, review, and present monthly/quarterly/annual financial statements (P&L, balance sheet, cash flow).
- Conduct detailed financial analysis to guide strategic decision-making and improve profitability.
Cash & Treasury Management
- Monitor and manage cash flow and working capital; maintain banking relationships.
- Oversee treasury functions: lines of credit, interest, FX exposure, liquidity.
Compliance & Controls
- Ensure adherence to financial regulations, accounting policies, and internal controls.
- Coordinate audits and liaise with external auditors/tax advisors.
Team Leadership & Collaboration
- Supervise finance/accounting staff, provide coaching and performance management.
- Work cross-functionally (e.g., with sales, procurement, ops) for budgeting, forecasting, cost analysis.
Process Improvement
- Identify and implement efficiency initiatives in financial processes and systems.
- Maintain and upgrade ERP/financial software; standardize workflows.
Benefits:
• Meal facility provided during working hours.
• Comprehensive medical insurance coverage.
• Competitive CTC with performance-based incentives.
• Work from a modern, collaborative office space.
