Own the budgeting process of the organization; and conduct variable analysis • Monitor and manage cash flow, working capital, and liquidity to ensure the company's financial health and stability. • Analyze financial data and provide insights to support strategic decision-making. • Prepare and present regular financial reports to senior management and key stakeholders. • Collaborate with cross-functional teams to support cost control and profitability initiatives. • Assist in the preparation and management of the annual budget and financial planning. • Stay up-to-date with industry trends and best practices in finance and accounting