<h3 class="uui-heading-subheading">Financial Planning and Analysis</h3><div class="jtbd-card"><div class="jtbd-card-single">Developing annual budgets with departmental input.</div><div class="jtbd-card-single">Forecasting revenue and expenses using historical data.</div><div class="jtbd-card-single">Conducting variance analysis between actuals and forecasts.</div><div class="jtbd-card-single">Preparing financial models for new business initiatives.</div></div><h3 class="uui-heading-subheading">Reporting and Compliance</h3><div class="jtbd-card"><div class="jtbd-card-single">Generating monthly financial reports for stakeholders.</div><div class="jtbd-card-single">Ensuring compliance with financial regulations and standards.</div><div class="jtbd-card-single">Overseeing the external audit process and liaising with auditors.</div><div class="jtbd-card-single">Preparing tax filings and ensuring timely submissions.</div></div><h3 class="uui-heading-subheading">Cash Flow Management</h3><div class="jtbd-card"><div class="jtbd-card-single">Monitoring daily cash flow to ensure liquidity.</div><div class="jtbd-card-single">Managing short-term and long-term cash investments.</div><div class="jtbd-card-single">Developing cash flow forecasts for strategic planning.</div><div class="jtbd-card-single">Implementing cash management policies and procedures.</div></div><h3 class="uui-heading-subheading">Risk Management</h3><div class="jtbd-card"><div class="jtbd-card-single">Identifying financial risks affecting business operations.</div><div class="jtbd-card-single">Developing strategies to mitigate identified financial risks.</div><div class="jtbd-card-single">Conducting regular reviews of financial risk exposure.</div><div class="jtbd-card-single">Implementing internal controls to prevent fraud.</div></div>