Deskripsi Pekerjaan

Assist in the preparation and development of annual budgets and long-term financial forecasts Monitor budget performance and collaborate with department heads to ensure alignment with financial targets and company objectives Prepare and present periodic financial reports to management, including budget realization and variance analysis Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements Ensure compliance with applicable financial reporting standards, regulations, and internal policies Assist in the preparation of quarterly and annual financial reports for internal and external stakeholders Collaborate with cross-functional teams on initiatives that may impact financial performance Participate in ad hoc financial analyses and special projects as assigned by senior management