financial information Experience in forecasting and budgeting Minimum 3 years articles experience CA advantageous of each business unit within the group against budgets and forecasts Ensure all accruals, provisions and accurately recorded for month end reporting These budgets are to be used to monitor performance against identifying behind and suggesting improvements to get back to budget Identify arears for cost saving, cost optimization
Coordinate logistics for the trading of commodities and hiring of heavy equipment, ensuring timely delivery and
efficiency. Oversee and Manage the Budget Processes Establishes budgets, provides periodic financial analysis Work with senior managers to efficiently develop budget proposals, provide access to project finance information information. Oversee forecasting and budget reports on monthly basis. Compares sales and profit projections projections to actual figures and budgeted expenses to actual expenses. Ensure cash flow is according to the necessary adjustments to future projections and budgets. Control and evaluate the organization's fundraising
company's overall financial health, encompassing budgeting, forecasting, financial reporting, and regulatory role collaborates with departments to prepare budgets, forecast financial performance, oversee project
by the chairman. Financial Management: Oversee budgeting, financial planning, and performance monitoring monitoring to ensure the company operates within budget and achieves financial targets. Business Development: with overall business objectives. Experience in budget development, financial forecasting, and cost analysis
statements
accounting, regulatory and financial reporting, budget and forecast preparation, as well as development requirements.
financial operations of the company, including budgeting, forecasting, and financial reporting.
align to the strategic objectives and in line with budget/ capex cost requirements.
Eng in Electrical Engineering