Accounts packs and meet established deadlines. Analyse Budget Vs Actual variances and communicate findings. Conduct
accordance with set targets to ensure the revenue budget is achieved and exceeded.
Exceed sales revenue
experience in all areas of financial planning, budgeting, analysis and overall
successful project delivery on time and within budget.
recovery rates annually based on approved expense budgets and capacity plans for all production facilities
of the Bangalore, India operations, including budgeting, forecasting, and financial reporting
Implement
strategies.
of the Bangalore, India operations, including budgeting, forecasting, and financial reporting Implement
businesses strategic objectives, overseeing people, budgeting,
optimizing systems, and processes.
contributing to the compiling of the annual rooms budget and the monthly rooms forecast. · ensuring that