وصف
- Assist in annual budget preparation.
- Assist in 5 years plan preparation.
- Assist in quarterly forecasts.
- Prepares monthly sales and cash reports.
- Review cash reports and forecasts with development.
- Prepares monthly reporting packages.
- Prepares monthly variance analysis.
- Ensure required system uploads and budgetary control.
- Monitoring actual expenses and revenue.
- Discuss performance with departments on monthly basis.
- Assist various departments in preparing more accurate budget.
- Participate in analysing sales prices.
- Prepare ad-hoc analysis when required.
- Analyse development earned value actual vs. budget.
