Vacancy Description
Working Days & Hours: Mondays to Fridays: From 8:30 AM to 6:00 PM
Job DescriptionsCollaborate with Project Managers, Operations Managers, vendors, and internal/external stakeholders to prepare detailed project budget reports at regular intervals (daily, monthly, quarterly) or as stipulated by the Authority
Ensure budget planning is aligned with project scope, timelines, and deliverables
Maintain and update relevant systems and spreadsheets on a daily, weekly, or monthly basis to accurately capture budgets and expenditures
Monitor and track actual project expenses against approved budgets on a monthly, quarterly, and annual basis
Perform financial data analysis and generate management reports comparing expenditure versus planned budgets
Identify budget variances and analyze underlying reasons for forecast deviations on a quarterly basis
Prepare periodic financial reports, including variance analysis and budget utilizati...
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