Global Budget & Planning Leader
Posted on :
06-07-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1196065
- Coordinate with business entities and strategy division to agree targets across entities
- Carry out and follow up on the planned budget process across the network
- Assist in Preparation of quarterly Rolling forecasts (for consolidation, region and station)
- Provide the day-to-day control of Budget Spend specifically in relation to Capex and Headcount
- Raise any point related to enhancement of policies of procedures within the function to leverage visibility and efficiencies
- Identify variances between actual and budgeted financial results at the end of each reporting period
- Management of direct and support and engagement with indirect reports across the network
- Analysis of financial information for entities across the network to ensure all operations are within the budget.
- Assist in collecting financial and operational data required for analysis and forecasting
- Assist in checking and analyzing new projects as initiated by PMO and stations
- Manage the team of analysts
Employment Type
Full Time
Company Industry
Key Skills
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