Job Description
Drives annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan.
Creates, updates , and maintain financial models and detailed forecasts of the company’s future operational performance.
Monitor and Control Budget Expenses and CAPEX Monthly ,Quarter and Year.
Support the monthly close process through ownership of core models and templates.
Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities.
Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO , Owners & BOD.
Create, manage, and automate operational reports and dashboards to monitor the performance of the business
Job Requirements
Bachelor’s Degree in Finance/Accounting.
At least 5-7 years of Financial Planning & Analysis experience
Knowledge of GP Systems is a Plus
Exceptional data analysis and reporting capabilities
CMA, AFA, or any similar certificate in Finance (Preferable)
Must possess advanced Excel and PowerPoint skills
Effective Communication & Leadership Skills
Job Description Responsible and have extensive knowledge of design and installation of electrical system. Responsible for overall coordination and management any assigned electrical (lighting,power,all low current systems and installation and commissioning of the electrical systems Responsible for…