Specific duties and responsibilities:

Develops, supports, applies and improves continuously the control methods, forecasted results versus yielded results in all aspects of the company (budget execution, cost centre/profit centre results etc.)
Prepares financial analysis reports accompanied by tables and charts
Analyses financial information to make predictions on the economic conditions and the industrial background’s status and business-wise, all to support investment decisions
Verifies that cost and profit centres are effective
Participates in/ contributes to the elaboration of the financial forecasts for business plans
Prepares budgetary control rules and methodology
Analyses processes and develop countermeasures
Analyses economic results achieved by the institution, conduct variance analysis, identify new trends in economy and/ or finance and make recommendations for improvement
Analyses investment proposals from financial perspective based on information received from the other departments (outputs, cost of investments, etc)
Evaluates investment risks to the company’s budget or capital
Examines annual reports and institution’s revenue and expenditure statements
Estimates profits and loss associated with certain investments or commercial transactions
Verifies the accuracy of information contained in Monthly report and communicates with departments to deliver a qualitative information
Participates in the development of the Company’s strategy and its annual update, plans and ensures compliance with annual budgets in accordance with the Company's strategy
Provides creative alternatives and recommendations to reduce costs and improve financial performance
Analyzes past and current financial performance data
Prepares reports and projections based on analyses
Identifies and improves financial status by analyzing results, monitoring variances, identifying trends, and recommending improvements to management.
In charge of risk analysis and identification of opportunities on level and organization process.