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Job Description
- Review, analysis and comments for monthly management reporting pack and Financials.
- Preparation of rolling financial forecast its analysis with budget, actual and prior periods. Preparation of annual budgets and monthly cost center wise analysis and reporting of variances
- Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
- Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts.
- Preparation of monthly Management Accounts and performance measurement reports.
- Gathering budget proposals from departments and compilation of Master Budget.
- Implementation, Monitoring and Control of Budgets through timely reporting and meeting with departmental heads
- Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
- Other reporting requirements as advised from time to time.
Job Requirements
- 10+ Years of experience.
- CMA Holder Is prefer.
- Bachelor’s degree of commerce.
- Fluent English.
- Microsoft office.