Assistindeveloping&maintainingfinancialmodelsandbudgettemplatestodrivetheannualbudgetplanningprocessensuringdataquality&accuracy.
Providetimelyfinancialreportsandanalysisagainstbudget,withdataaccuracy&integrity,tofacilitatedecision-making,achievebudgetgoalsandstrategicplans.Assistinreviewingvariancestofinancialbudgetprojectionsforrootcauseanalysis&facilitateaptsolutions.Assistindrivingfinancialpresentationforgoverningboard,financegovernancecommitteeandothersub-committees'meetingtoFinanceHead.Providemeetingppts,charts,graphsforboardpresentationperagenda,maintainmeetingnotes,actionitemsandminutescirculation.Managecashflowplanningandensureadequatefundsforplannedbudgetedoperations&capexprograms.Drivemulti-yearfinancialprojectionsthroughfinalizationforinternal&externalstakeholder'ssubmission.Developmonthlyspendingreports,abstracts,andchartstopresentdataforkeyinvestment&managementdecisions.Assistinmonitoringandenforcing
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