Prepare and assist with quarterly forecasts, annual budgets and high-level forecasts Assist with year-end audit
currencies Duties include: Financial Reporting Budgets Forecasting Audit – prepare all information for
financial reporting, accounts payable and receivable, budgeting, and tax preparation. The role will also involve Management Accounts Month End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation
initiatives, and potential CVP’s. Budget management: Develop and manage the sales budget per business unit in support
services department’s day-to-day activities, including hiring, training, mentoring, and performance management
managing internal functions Managing office/event budgets Managing databases and filing systems Assist with
system; Manage liabilities and commitments within budget constraints, including; recording, reconciliation
key campaign data. Manage and optimize campaign budgets efficiently. Maintain up-to-date knowledge of market
Use software for data analysis, forecasting and budgeting. Obtain and review offers and quotes by subcontractors
Intelligence plan and budget and support BU’s Intelligence related plan and budget in order to demonstrate