Job Description
● Prepare financial statements for budget reports (income statement, balance sheet, and cash flow).
● Prepare presentations for the board of directors based on management requests.
● Prepare and report on actual performance compared to budget and deviations.
● Control and compare actual performance costs with the budget.
● Assist to design budget templates and reports in the ERP system.
● Assist to collect budget data from all business units and communicate with all budget coordinators.
