Job Description
● Implement planning and budgeting process, including the design/development of the budget manual and templates, creation of tools to develop work plans, etc.
● Participate in all phases of planning and budgeting processes.
● Work closely with budget owners to create and monitor operational and admin budgets.
● Prepare the Capex and Opex budget.
● Prepare the cash budget.
● Prepare the budgeted P&L, balance sheet, and cash flow statement.
● Regularly working with budget owners to monitor and revise budget throughout the year, if needed.
● Prepare periodic reports to compare actual results with a budget and report the significant variances.
● Develop, maintain and analyze accounts.
● Cooperate with the financial accounting team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analyses.
● Prepare the financial analysis, management reports and presentations.
● Analyze and interpret financial information in financial statements.
● Assist in the preparation of consolidated financial statements.
● Design flash reports as a periodic snapshot of key financial data that help management assess the key performance indicators.
● Compile and submit standard and ad hoc internal management reports.
