and external stakeholders. 3. Budgeting and Forecasting: Manage the budgeting process, working with department performance against budgets. Create financial forecasts and scenarios to support decision-making and resource
internal and external stakeholders. Budgeting and Forecasting: - Manage the budgeting process, working with performance against budgets. - Create financial forecasts and scenarios to support decision-making and resource
production times etc. Use software for data analysis, forecasting and budgeting Obtain and review offers and quotes
statements (balance sheets and income statements) Forecast costs and revenues Manage tax payments Organize
reporting requirements. Assist in budgeting and forecasting activities, providing accurate and timely financial
& year end audit Annual Budget and quarterly forecast workings Tax calculations Preparing all inputs
Other main duties will include budgeting and forecasting for projects and adding cost control, as well
annual financial statements. Quarterly regional forecast and annual regional budgets. Review monthly income
Other main duties will include budgeting and forecasting for projects and adding cost control, as well
reporting and analysis Managing budgeting and forecasting processes Developing and implementing internal