• Perform monthly financial forecasting, reporting, and operational metrics tracking

• Analyse financial data and create financial models for decision support

• Report on monthly/quarterly/yearly financial performance and client profitability and prepare for regular leadership reviews

• Recommend actions by analyzing and interpreting data and making comparative analysis

• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Perform variance analysis, identify trends, and make financial and business recommendations for financial performance improvements

• Establish cost allocation principles and perform cost distribution to projects

• Guide the cost analysis process by establishing and enforcing policies and procedures

• Perform cash position analysis and forecast and keep an overview of bank accounts & loans. Monitor and propose measures to improve cash collection

• Company’s representative in relationship with the bank

• Work closely with the external accounting team to ensure accurate financial reporting

• HR Controlling and reporting

• Prepare business cases for decision making

• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, dashboards, and presentations

• Increase productivity by developing automated reporting/forecasting tools

• Maintain a strong financial analysis foundation creating forecasts and model