Provide accurate reporting and interpretation of the Company’s financial information.
- Accurately and efficiently use accounting and financial reporting and Microsoft software
- Improve net working capital forecasting, including inventory analysis, demand planning, and current / predictive analysis modeling
- Track and determine financial results by analyzing actual results in comparison with forecasts
- Assemble and summarize data to generate reports on financial status and risks (daily, weekly, monthly and quarterly)
- Consolidate, reports and summarize financial data (capital expenses / depreciation, budgets, income statement forecasts, month end closings, EBIDTA, etc) taking into account company’s goals and financial standing
- Provide creative alternatives and recommends cost reductions and efficiencies to improve profitability
- Develop financial models, conduct benchmarking and process analysis
- Work with management to develop and maintain routine forecasts and financial modeling
- Identify trends, provide input and recommend actions for management consideration based on sound analysis