Komatsu

Financial Planning and Analysis

• Analyze the overall financial position of the organization.
• Develop, implement, and monitor key financial performance indicators (KPIs).
• Prepare financial dashboards and reports for senior management.
• Recommend initiatives to improve profitability and financial performance.
• Support strategic decision-making related to investments, pricing, and business growth.
• Develop the annual budget and financial forecasts.
• Monitor budget performance and analyze variances.
• Implement and maintain management control procedures.
• Support operational managers in cost management and budget control.
• Optimize profit margins and cost structures.
• Oversee general ledger, cost accounting, and subsidiary accounting activities.
• Ensure the accuracy and reliability of accounting records.
• Lead monthly, quarterly, and annual financial close processes.
• Prepare financial statements, including balance sheets, income statements, and cash flow statements.
• Manage daily cash flow and cash forecasting activities.
• Ensure compliance with tax, payroll, and statutory requirements.
• Lead, coach, and support the finance and accounting team.
• Identify and assess financial risks, including liquidity, credit, and foreign exchange risks.

Director of Finance