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Job Description
- Assist in annual budget preparation
- Assist in 2 years plan preparation at least
- Assist in quarterly forecasts
- Review cash reports and forecasts with development
- Prepares monthly reporting packages
- Prepares monthly variance analysis
- Budgetary control
- Monitoring actual expenses and revenue
- Discuss performance with departments on monthly basis
- Assist various departments in preparing more accurate budget
- Prepare ad-hoc analysis when required
- Analyst development earned value actual vs. budget
Job Requirements
- Strong Excel and database skills
- Financial analysis and accounting background
- Strong understanding of setting up and organizing database and spreadsheets
- Reasonable verbal and written English is required