• Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
• Analyze company’s financial information (such as cash management٫ expenditures٫ and revenues) making sure that company’s financial operations do not exceed budget limits.
• Design effective budgeting policies and procedures٫ and manage their implementation.
• Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
• Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources.
KNOWLEDGE, SKILLS AND EXPERIENCE:
• Sound knowledge of accounting principles, standards and regulations (locally and internationally)
• 5+ years experience as budget analyst or budget manager role. Retail experience is a plus.
• Good knowledge of MS Excel including advanced tools and formulas٫ complex tables and charts
• Profound experience of using forecasting and data analytics methods
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