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 f inancial health and stability. • Analyze financial data and provide insights to support strategic decision-making. • Develop and maintain financial models to evaluate and optimize the company's financial performance. • 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. • Identify and address financial risks and opportunities to drive business growth and profitability. • Ensure compliance with all financial regulations and reporting requirements. • Stay up-to-date with industry trends and best practices in finance and accounting