Asssiting GM to complile and manage budget Compile monthly forecast Implement, manage, and report on BU financial advantageous Financial recon knowledge 5 years min Manager role Market related
main purpose of this position is to provide the business area with timeous, valid, accurate and complete line with the business unit capacity and operational plans Assisting the General Manager to compile and and manage the budget of the business unit Ensuring that all expense and income categories are managed overspend Compiling the monthly forecast for the business unit inclusive of detailed action plans to mitigate Implementing, managing, and reporting on the business unit financial scorecard on a weekly basis Managing risk