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Job Description
- Assist in 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
- Analyst development earned value actual vs. budget
Job Requirements
- Bachelor of commerce English section
- Strong Excel and database skills
- Financial analysis and accounting background
- Strong understanding of setting up and organizing database and spreadsheets
