
Executive Officer- Budgeting and Forecasting
6 days ago
Executive Officer- Budgeting and Forecasting
Join to apply for the Executive Officer- Budgeting and Forecasting role at ACCA Careers
Responsibilities- To oversee the financial planning and analysis process within the Company
- To co-ordinate with all departments to provide data within timeline for budget preparation
- To carry out the annual budgeting and financial forecasting exercise
- To lead and ensure cross-functional collaboration with different departments heads to ensure accurate and timely budgeting and forecasting.
- To perform variance analysis on monthly basis and reason out the difference for the higher management.
- To prepare different dashboards for the higher management in order to take timely and appropriate decisions.
- Executive
- Full-time
- Other, Information Technology, and Management
- Insurance
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