Job Duties:

Nationality: Expats (Bilingual candidates)

Experience: 8-15 years 

Salary is between 25,000-30,000 / month

Job Duties:

• Support the preparation of budget guidelines and circulate to the relevant divisions within CLIENT and its affiliates.
• Assist in managing the preparation of CLIENT’s budget and prepare the future expectations.
• Assist in managing and monitor CLIENT’s budget expenditure.
• Support in consolidating CLIENT’s sectorial budgets for review by senior management
• Support in allocating the approved budget to the relevant cost centers within CLIENT
• Support in reviewing CLIENT’s affiliates budget, analyze and compile them and provide recommendations to the decision makers
• Support in preparing reports on budget variances and forecasts to facilitate CLIENT’s management decision making
• Assist in submitting the final consolidated budget (CLIENT and its Affiliates) to Finance DEPT for approval.
• Support conducting quarterly review of CLIENT’s affiliates financial performance based on set targets and KPIs
• Support in monitoring the financial expenditure and measure the financial performance of CLIENT and its affiliates
• Assist in identifying factors that can affect the budget and prepare mitigation plan
• Provide support in budgeting implementation performance in CLIENT and its affiliates

Job Details

Preferred Candidate