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Job Description
- Check and modify all sheets related to the budgetary control process.
- Prepare the monthly sales report.
- Prepare the monthly Overheads report.
- Prepare the monthly Cash flow report.
- Prepare the monthly financial report.
- Prepare monthly management presentation.
- Update projects business plan.
- Manage annual budget preparation.
- Manage cash flow projection preparation.
Job Requirements
- Education: Bachelor Degree in Commerce/Accounting.
- Work Experience: 10+ years of relevant experience in financial planning and budgeting
- Skills & Competencies: Proficient in using Microsoft Office , familiar with oracle ERP system,
- Excellent problem solving and analytical skills, advanced Excel skills, demonstrates accuracy and thoroughness
