IS and Budgeting Responsibilities:
Streamline the Management Information System (MIS) to ensure timely, accurate, and comprehensive financial and operational data.
Collaborate closely with department heads to collect and analyze data for efficient financial modeling.
Lead the annual budgeting process, ensuring alignment with the company's strategic goals.
Develop a comprehensive framework for tracking and improving key performance indicators (KPIs).
Continuously assess and adjust the company's financial strategies to optimize profit and loss (P&L) performance.
Provide regular financial performance reports to the executive team, highlighting areas for improvement.
Control the P&L by identifying cost-saving opportunities and revenue-enhancing initiatives.
Competence for Multitasking:
Ability to balance responsibilities related to MIS streamlining, budgeting, and P&L control while meeting deadlines.