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Job Description
- Working closely with Destinations' Managers on the economic models of the trips to calculate the trip budget & funding requests.
- Review proposed trip budget submissions from Destination Managers for accuracy and completeness.
- Inform destination managers of due dates for the submission of the trip budget report & funding requests
- Compare actual to budgeted results at the end of each trip, and report on significant variances
- Update the budget model as requested to account for significant changes in the trip calculations
- Reporting to the management on a monthly basis P&L accounts for all the trips and help with the accounting team with actual book-keeping entries.
Job Requirements
- 3-4 years of experience preferably in budgeting & costing
- Computer skills
- Microsoft office skills specially excel
- Sales forecast experience
- Experience in ERP systems
