Develop and implement financial strategies, policies, and procedures to ensure the company's financial health and sustainability. Prepare and manage the annual budgeting process, including revenue projections, expense forecasts, and capital expenditure planning. Monitor and analyze financial performance against budget, providing regular reports and variance analysis to senior management. Oversee the preparation of financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards. Manage cash flow and liquidity by forecasting cash needs, optimizing working capital, and overseeing banking relationships. Conduct financial analysis and modeling to support strategic decision-making, including investment opportunities, pricing strategies, and cost optimization initiatives. Coordinate and liaise with external auditors, tax advisors, and regulatory authorities to ensure compliance with legal and regulatory requirements. Lead and develop a high-performing finance team, providing guidance, training, and support to achieve departmental goals and objectives. Evaluate and recommend improvements to internal controls, systems, and processes to enhance efficiency, accuracy, and risk management.
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