Job Description
Budget Planning and Expenditure Reporting
a. Collaborate with Project Managers, Operation Managers,relevant Vendors and stakeholders to develop detailed reports on projectbudgets at regular intervals (daily/monthly/quarterly) or as specified by theAuthority.
b. Align budget planning with the scope, timeline anddeliverables of the projects.
c. Update the relevant systems/spreadsheetsdaily/weekly/monthly to capture the budget and expenditure timely andaccurately
d. Track actual project expenses versus budgeted amountsmonthly/ quarterly and yearly. Perform Data Analytics on the financial data andgenerate reports on expenditure versus budget planned regularly for managementreview.
e. Identify variance amounts and variance reasons for budgetforecast quarterly.
f. Conduct data analytics and prepare periodic financialreports including variances on expenditure and budget utilization. Developingvisualization on the financial data to c...