Financial Budgeting and Forecasting

I'm seeking a financial analyst to assist with budgeting and forecasting for my existing business, particularly focusing on the operational department.

Key Responsibilities:
1. Budgeting and Forecasting
- Assist in preparing and monitoring company budgets.
- Provide detailed analysis and reports, primarily financial performance reports, to guide management in financial planning and decision-making.
- Participate in financial forecasting to project future financial performance.

2. Cost Control and Analysis
- Monitor company expenses and identify areas for cost reduction.
- Assist in setting up the operational department.
- Analyze financial data to provide insights into operational efficiency.

3. Collaboration with Other Departments
- Work closely with the procurement department to ensure seamless financial operations, particularly in areas of budgeting, procurement, and project costing.
- Oversee departmental functions.

Ideal Skills and Experience:
- Proven experience in financial analysis, budgeting, and forecasting for a business.
- Strong ability to identify cost reduction opportunities.
- Excellent collaborative skills, particularly with procurement.
- Ability to analyze financial data and provide insightful reports and analyses.
- Experience in setting up operational departments would be an advantage.