Data Analytics & Visualization

• Design and build interactive dashboards using tools such as PowerBI/Tableau
• Use data visualization to enhance traditional financial reporting to present findings to stakeholders
• Combine financial data with operational and customer data to provide a holistic view of the business performance
• Establish data quality standards, implementing monitoring processes, and maintaining analytics infrastructure to ensure accurate, consistent, and accessible financial data across the organisation

Budgeting & Forecasting:

• Assist in the preparation of annual budgets and periodic forecasts
• Collaborate with department heads to gather input and ensure accuracy in financial projections
• Update forecasts based on changing business conditions and trends

Financial Analysis & Reporting:

• Analyse performance and conduct variance analysis to compare actual performance against budgets and forecasts
• Provide insights and recommendations to improve financial performance

Collaboration & Communication: