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Financial Operations & Strategy
Budgeting
- Develop Comprehensive Budget Plans
- Monitor Actual vs. Budgeted Expenses
- Conduct Variance Analysis
- Engage Stakeholders in Budgeting Process
- Adjust Budgets Based on Financial Performance
Cashflow Forecasting
- Analyze Historical Cashflow Trends
- Project Future Cash Inflows and Outflows
- Identify Seasonal Variations in Cashflow
- Monitor Cashflow Against Forecasts
- Adjust Forecasts Based on Changing Conditions
Financial Literacy
- Understand Basic Financial Concepts
- Analyze Financial Statements
- Manage Personal and Business Budgets
- Recognize Investment Options and Risks
- Make Informed Financial Decisions
Month-End Close
- Review and Reconcile Account Balances
- Prepare Journal Entries for Accruals
- Finalize Financial Statements
- Conduct Variance Analysis
- Distribute Financial Reports to Stakeholders
Financial Dashboards
- Design User-Friendly Dashboard Interfaces
- Integrate Key Financial Metrics
- Update Data Regularly for Accuracy
- Provide Visual Insights into Financial Performance
- Facilitate Decision-Making with Real-Time Data
Financial Governance: Segregation of Duties & FPPM
- Define Roles and Responsibilities
- Enforce Segregation of Duties
- Monitor FPPM Compliance
- Provide Governance Training
- Update Governance Frameworks
