• Budget development collaborate with department heads to create and maintain accurate and comprehensive budgets for various projects and departments.
• analyze financial Data to identify trends, variances and opportunities for cost saving or revenue growth.
• Expenses monitoring actual spending against budget amounts and reports on variances.
• Forecasting: Assist in the development financial forecast and models to support long term financial planning.
• Cost efficiency: identify areas where cost efficiencies can be achieved and make recommendation for improvements.
• Reporting: Prepare and Present financial reports including budget variances and financial performances and Operation Kpi.
bachelor’s degree in finance or accounting.SAP or Other Similar ERP system. Excel (advanced) • Power Point (advanced) • Power BI (advanced).CMA holders prefer “Minimum of 3 – 5 years of experience.