Chronos Agency

Financial Planning and Analysis

• Supports informed decision-making through strategic financial insights, accurate forecasting, and rigorous analysis.
• Plays a key part in safeguarding the organization’s financial health by driving effective planning, monitoring performance, and clearly communicating financial outcomes to stakeholders.
• Reviewing of monthly financial results to ensure accuracy of financial records.
• Analysis of performance to understand drivers (vs plan, vs forecast, vs prior month, vs prior year) and recommend courses of action.
• Review and approval of client invoices.
• Quarterly forecasting and annual budgeting.
• Controlling and forecasting income and expenditure.
• Analyzing and providing recommendations on costs, pricing, variable contributions, sales results, and the company’s actual performance compared to the business plans.
• Updating company scorecards, analyzing them to identify and explore opportunities or address risks.
• Creating relevant reports and presentations to the senior management team

Finance Executive – Financial Planning & Analysis