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Job Description
- Prepares cost centres expense reports (Actual vs. Plan vs. ) and sends them to the concerned departments.
- Meets the teams to discuss monthly results and reconcile the financial figures.
- Prepares reports with variances and justifications.
- Prepares the budget sheets.
- The preparation of financial statements expected
- Prepares the board financial presentations.
- Prepare analysis to request for discussion models.
Job Requirements
- Excellent use of Excel
- Experience more than 4 years
