NationalChief Budget Analyst
Posted on :
08-04-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2178946
- Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.
- Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers.
- Regularly monitors all expenses.
- Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls.
- Prepare ad-hoc analysis when required.
- Ensure required system uploads in BPC and SAP.
- Issuing P&L Analysis as (P&L Actual Vs. Budget).
- Performing strategic plans whenever required.
- Reviewing the cash reports and cash forecasts for the company.
- Reviewing sales reports and payment plans.
- Responsible for finance models required by any parties.
Employment Type
Full Time
Department / Functional Area
Key Skills
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