FINANCE MANAGER | Advanced Reporting | Strong FP&A, Cash Flow & Multi-Entity Forecasting

• Leads budgeting and forecasting activities, including rolling forecasts and variance analysis, while aligning financial plans with operational performance and strategic goals.
• Develops and maintains dashboards and KPIs, using tools like Power BI to track margin, efficiency, fixed costs, on-time delivery, and other operational and financial metrics.
• Performs in-depth financial analysis, including cost and variance analysis, inventory monitoring, and cash flow forecasting to identify improvement opportunities and support decision-making.
• Oversees financial reporting processes, including monthly, quarterly, and annual statements, ensuring accuracy, timeliness, and compliance with both US and international GAAP standards.
• Served as a key liaison between finance and operations teams, ensuring financial insights support broader business objectives and departmental accountability.
• Enhanced data integrity and automation, by designing Excel models and Power BI reports for financial and operational data monitoring.
• Monitored and analyzed financial ratios, identifying risk areas and improvement opportunities in margin, liquidity, and operational efficiency.