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Job Description
- Assist the company's business development consultant in daily tasks.
- Design effective budget models for the departments and the entire company.
- Perform and execute budgets.
- Prepare monthly reports for expenses.
- Prepare detailed monthly account analysis and journal entries.
- Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
- Present monthly, quarterly & annual budgets.
- Forecast future budget needs, create financial forecasts and make budgeting decisions.
- Plan, evaluate, design and implement the company’s budget & ensuring business growth and compliance with the law.
- Identify variances between actual and budgeted financial results at the end of each reporting period.
- Suggest spending improvements that increase profits.
- Review the company’s budget for compliance with legal regulations.
- Ensure department managers meet budget submission deadlines.
- Design and implement effective budgeting policies and procedures.
Job Requirements
- Experience in ERP (Oracle)
- Fluent English
- Good presentation skills
- Problem solving
- Decision making
- Understand the business needs
- Proficient in MS Office
