Responsibilities:Prepare monthly, quarterly and annual financial reportsAnalyse customer and client profitability index and value for cost saving initiatives;Coordinate company financial planning and budget management function and analyze benchmarks for measuring the financial and operating performance for DepartmentsResponsible for financial analysis for management decisionsPreparation of financial outlook and financial forecastsMonitor and analyze monthly operating results against budget and manage the preparation of management report of budget / actual revenues and expensesDevelop effective reporting tools for the business unit and prepare routine reports (financial, quality, operational efficiency, market share, etc.).Track and analyse specialty reports and make appropriate recommendations that will positively impact the company.Maintain and implement short-range and long-range specialty / other reports, objectives, policies, and operating proceduresPrepare project feasibility reports and analyse business development opportunitiesPerform all other duties that will enhance profitability, productivity and going concern status of the company