Budgeting Analysis M....
Budgeting Analysis Manager
Posted on :
18-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 812031
- Manage the consolidation of functional budgets, forecasts and 3 Year plan and develop the overall AB Group budget, forecast and 3 Year plan within set timelines and amend it when needed.
- Manage and coordinate with the relevant parties the collection of required data for annual budget exercise as well as any revisions thereafter in a timely manner while meeting the preset quality standards.
- Ensure the relevance, completeness and reliability of all data received.
- Implement tools for financial performance monitoring and deliver a complete and accurate set of financial reports.
Employment Type
Full Time
Company Industry
Key Skills
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