Job Title: Fiscal Operations Manager
At the core of every organization lies a delicate balance between financial control and operational efficiency. As a key member of our team, you will play a pivotal role in ensuring this equilibrium is maintained.
Key Responsibilities:
1. Develop and implement robust financial models to support strategic decision-making and scenario planning.
2. Analyze variances between actuals, budget, and forecast, identifying areas for improvement and proposing actionable recommendations.
3. Collaborate with cross-functional teams to align financial data with operational objectives, fostering a culture of transparency and informed decision-making.
4. Prepare comprehensive monthly reports and performance indicators (KPIs) to facilitate informed decision-making at all levels of management.
5. Support the development and monitoring of cost-reduction initiatives and margin-optimization strategies to drive business growth and profitability.
6. Ensure compliance with internal policies and external accounting standards, maintaining the highest level of governance and integrity.
What We're Looking For:
* A degree in Accounting, Finance, or a related field, with a proven track record in fiscal operations management.
* Excellent analytical and problem-solving skills, with the ability to distill complex financial data into actionable insights.
* Strong communication and interpersonal skills, with the ability to collaborate effectively across functional boundaries.
* Proficiency in Microsoft Office, particularly Excel, with experience in financial modeling and data analysis.
Why You'll Thrive Here:
At our organization, we value innovation, teamwork, and continuous learning. If you're passionate about driving financial excellence and contributing to our mission-driven culture, we encourage you to apply.