Develop and coordinate the annual budgeting process in alignment with the company's strategic objectives.
Provide guidance and support to department heads in preparing their budgets and forecasts.
Monitor budget performance regularly, identify variances, and work with relevant stakeholders to address any deviations.
Financial Reporting and Analysis:
Oversee the preparation and presentation of accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other key financial metrics.
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