...Formulate strategic and operational objectives
Examine financial data and use them to improve profitability
Manage budgets and forecasts
Perform quality controls and monitor production KPIs
Recruit, train and supervise staff
Find ways to increase quality of...
...and revenue streams, identifying opportunities to increase profitability and reduce costs.
Prepare regular financial reports and forecasts for senior management, providing insights into the facility's financial performance.
Qualifications:
Bachelor's degree in...
...profitability and cash flow detailed reports analysis by department, as well as, other analysis.
Preparation of the Budget and forecasts updates
Bookings and revenue forecast preparation
Monthly payroll processing and coordination with the Accounts department for...
...service across all locations, adhering strictly to our company's standards.
Conduct in-depth financial analyses, budgeting, and forecasting for all venues to optimize profitability.
Hire, train, and mentor staff, fostering a culture of excellence and teamwork within...
...reporting and analysis.
Ensure data accuracy, consistency, and reliability.
Identify trends and patterns in data to support forecasting and planning activities.
Provide recommendations for business strategy based on data analysis.
Develop and implement data...
...management processes.
Perform in-depth analysis of current and past market performance and conditions; highlight market trends and forecast short- and longer-term reservation demand, fleet and make recommendations to increase growth, revenue and ultimately compete and...
...relationships by partnering with them and understanding their needs
Present sales, revenue and expenses reports and realistic forecasts to the management team
Identify emerging markets and market shifts while being fully aware of new products and competition status...
...managers and finance team members to track project expenses and ensure accurate financial reporting.
Assist in budgeting and forecasting processes, providing payroll-related inputs and recommendations.
Maintain accurate records related to employee contracts, payroll...
...direction of the organization. Reporting directly to the CEO, you will oversee all aspects of financial management, including budgeting, forecasting, financial planning, and analysis. You will provide strategic guidance to senior leadership, drive financial performance, and...