Vacancy Description
Job Description & Requirements Budget Planning and Expenditure Reporting
- 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.
- Align budget planning with the scope, timeline anddeliverables of the projects.
- Update the relevant systems/spreadsheetsdaily/weekly/monthly to capture the budget and expenditure timely andaccurately.
- 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.
- Identify variance amounts and variance reasons for budgetforecast quarterly.
- Conduct data analytics and prepare periodic financialreports including variances on expenditure and budget utilization. Developingvisualization on th...
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