What are the responsibilities and job description for the Budgeting and Forecasting Expert position at Conexus Recruiting?
Job Description
We are seeking a highly skilled Corporate Financial Analyst to join our team at Conexus Recruiting. In this role, you will be responsible for leading the annual budget planning process, including revenue forecasting, expense budgeting, and capital expenditure planning.
The ideal candidate will have experience in manufacturing or distribution, with exposure to cost accounting. They will also possess excellent analytical skills, with the ability to develop and maintain financial models to support strategic initiatives, business planning, and investment decisions.
In this role, you will prepare and present monthly/quarterly financial reports, including variance analysis, key performance indicators (KPIs), and management dashboards. You will analyze financial performance and provide insights to senior management to drive operational improvements and maximize profitability.
Additionally, you will conduct ad-hoc financial analysis and special projects as required. Collaborating with cross-functional teams, you will understand business drivers and provide financial support for decision-making. Develop and implement financial policies and procedures, and work closely with the CFO and Operations to establish cost accounting standards.
