Found Description
Responsibilities
Financial Planning and Analysis: In partnership with the CEO, develop and implement financial strategies, plans, and policies to drive business growth and profitability and allow each department to operate in the most organized way. Determine realistic goals and establish financial controls to maintain maximum productivity. Lead the annual budgeting and forecasting process, ensuring alignment with the company’s strategic objectives. Work cross‑functionally with department leaders to develop budgets, monitor spending, and provide regular updates on financial performance against the plan. Conduct financial analysis, performance monitoring, and variance analysis to identify areas for improvement and optimization. Allocate company funds accordingly to ensure each department can function at an optimal pace. Support negotiations for investments, mergers and acquisitions, and the establishment of new divisions within the company.
Financial R...