This role focuses on strengthening internal financial control, cost management, reporting, and forecasting, with a strong emphasis on automation and data visualization using Power BI. The ideal candidate will leverage technology and financial expertise to drive strategic insights, enhance reporting accuracy, and support data-driven decision-making across the organization.
Your primary responsibilities
Internal Control
· Reviewing the current SOPs to ensure the integrity and compliance of the financials
· Implementing and automating cost controls processes
· Monitoring and analyzing costs
· Reviewing the actual expenses versus the previous years and budgets
· Identifying opportunities to reduce expenses in coordination with the Head of departments
· Recommending changes in policies or procedures that will improve financial performance
· Communicating the analysis with the key stakeholders
Reporting
· Tracking, reporting, and analyzing the financial performance
· Monitoring actual performance versus budget and report variances to the stakeholders
· Preparing month-end and quarterly reports for the management and the respective budget owners (country managers, head of departments)
· Investigating unprofitable variances and losses
· Providing accurate financial reports to management
Forecasting / Budgeting
· Preparing yearly budgets for Profit & Loss Statement, Balance Sheet & Cash Flow statement
· Developing budgets per departments & sales channels
· Adjusting the forecasts on a quarterly basis
· Evaluating project requirements to provide financial resources
· Implementing financial models and cash flow projections