manage net sales to ensure they remain in line with budget. Perform ROI analysis of events, gathering insights Compile and support the quarterly BPE and annual budget process. Ensure accurate preparation and posting products etc. Forecasts and budgets (tracking actual performance against budgets and forecast) Variance analysis Knowledge of Revenue (including trading terms) and budgeting experience High level of Excel proficiency is
Committee. You will also be responsible for the budgeting, forecasting, and variance analysis. Hands-on
and Analysis of Management recons
* Annual Budget
* Preparation of Audit Documents
* Assist
responsible for overseeing financial planning, budgeting, and forecasting to ensure the organization's
Overseeing financial operations Developing and managing budgets Analysing financial data Preparing financial reports
experienceDuties:
& expenditure as well as capital expenditure budgets Preparation of financial information/ reposing management accounts, quarterly board packs, annual budget packs, and annual audit packs Review of month-end
analysis
Regulations. Budgeting and Financial Management: Participate in developing department budget and manages overall financial function. Review and monitor budget to ensure that the required financial procedures