Finance Executive

Key Responsibilities

• Create and manage annual budgets in consultation with department leaders.
• Track budget performance and offer variation analysis.
• Analyze previous financial data to estimate future trends and budget requirements.
• Identify cost-cutting opportunities and suggest ways to increase efficiency.
• Analyze operational costs to ensure they are in line with the allocated budget.
• Create extensive financial reports, including cost summaries and variance analysis.
• Present findings to upper management and offer actionable insights.
• Assist in financial planning and forecasting by offering precise data analysis.

Qualifications

• 2-5+ years of accounting expertise, with a focus on budgeting and cost management.
• A bachelor's degree in finance, economics, business, or a similar discipline.
• Strong understanding of cost accounting principles and financial modeling.
• Strong mathematical and analytical skills, including experience analyzing trade data and assessing execution success.