Collaborating with stakeholders to develop budgets and forecasts.
Reviewing budget proposals for completeness, accuracy, and compliance with company standards and the organization's financial objectives.
Consolidating budget for review.
Monitoring spending keeping the organization within its set budget and approving purchase orders to ensure that spending does not exceed approved levels.
Coordinating with other departments such as human resources, payroll, accounting, and finance to ensure that all costs are accurately tracked.
Preparing reports to stakeholders regarding costs and expenses.
Monitoring and updating monthly BI cost-controlling dashboards and cost analysis.
Holding monthly performance reviews with stakeholders.
Reviewing expense reports to ensure that expenses are reasonable and appropriate for the circumstances.
Requirements
Bachelor's or Master's degree in Accounting.
Knowledge of accounting principles.
Familiar with the CAPEX and OPEX.
Familiar with financial modeling and Excel.
Proficiency in utilizing BI tools such as Power BI.
Familiar with the Rahkaran ERP.
Strong interpersonal, communication, and problem-solving skills.
