Job Description
Assist with planning and forecasting the budget, tracking expenditures and revenues; performing post-audit and other reviews of actual expenditures and revenues, and general support to all stakeholders.
Essential accountabilities and responsibilities:
● Prepare budget by establishing schedules; collecting, analyzing, and consolidating financial data.
● Develop budgets and cash flow forecasts.
● Prepare analytical reports on budget on a monthly basis and ad hoc analysis as required.
● Perform cost-benefit analysis to compare operating projects, financial reports, and alternative methods.
● Prepare creative and complex PowerPoint presentations and other reports using Excel.
