← Back to opportunities
About the Role
- Support financial planning and forecasting processes, ensuring alignment with changing business conditions and strategies; proactively contribute to and guide related business planning activities.
- Prepare annual budget plans in line with company objectives and ensure coordination with other departments.
- Prepare monthly financial reports in compliance with IFRS standards.
- Establish strong relationships with Sales and Operations teams to ensure accurate information flow during monthly reporting and planning cycles.
- Fulfill all audit requirements to ensure internal control mechanisms operate effectively.
- Analyze and report budget vs. actual variances and explanations.
- As a member of the finance team, identify business risks and opportunities impacting forecasts, provide recommendations, and influence decision-making processes.
- Develop models that support process improvements and enhance reporti...
Ready to Join Through a Referral?
Apply now and get connected directly with the hiring team
Apply for this Position