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Job Description
- Prepares cost centers expense reports (Actual vs. Plan vs. LY) 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.
- Reviews variances actual vs. plan vs. LY and report it with justifications.
- Works on RCC’s BRM presentation.
- Prepares monthly closing financial consolidation.
- Prepares the budget sheets.
- Collects and consolidates the annual business plans and assists the LOBs while working on sheets.
- Works on RCC’s business plan.
- Prepares the board financial presentations.
- Prepare analysis to request for discussion models.
Job Requirements
- 5 years of experience in budgeting and planning function.
- Bachelor's degree in accounting or finance.
- High level of analytical skills.
- High level of presentation skills.
- High level of reporting skills.
- Excellent written and spoken English.