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概要
1. Preparation of Yearly Budget.
2. Preparation of Yearly Departmental Objectives.
3. Compare actual to budgeted results at the end of each reporting period and report on significant variances in management committee meeting.
4. Live monitoring of Budgets vs. Consumption
5. Monthly preparation of Cash Flows Forecast for the next 3 months for presentation in management committee meeting.
6. Preparation of Monthly Sales Analysis Report.
7. Preparation of monthly corporate objective tracking reports for management committee meeting.
8. Update the budget model as requested to account for significant changes in the business environment.
9. Development and Implementation of budgetary control procedures.
10. Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
11. Periodic examination of general ledgers and trial balance to ensure accurate booking of expenses as per budget.
12. Preparation of regular and special budget reports.
13. New Ventures and New Projects evaluations and Financial Feasibility.
项目
工作经历
Lead Budgeting and New Ventures Evaluation
Budget Controller
Assistant Manager Accounts and Finance
Accounts and Finance Manager
Assistant Manager Accounts & Finance
