Financial Planning Budgeting Accountant

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

Provides oversight, direction, and analytical support to budget and Costing team.Assists the Budget Manager in long/Short -term forecasting and financial planning.Support budgeting and accounting team for monthly closing process.Provide and submit the required periodic reports at a high level of accuracy to the stakeholders.Monitor and report on the...

ResponsibilitiesAccountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU.Assist with strategic financial management activities including annual budget development, financial planning and reporting.Review and challenge the planned assumptions...

Job Description :-Maintain accurate and up-to-date financial records, including general ledger, accounts payable, and accounts receivable.Process invoices, payments, and other financial transactions.Reconcile bank statements and identify discrepancies.Prepare financial reports, such as balance sheets, income statements, and cash flow statements.Analyze...

Evaluating budget proposals and funding requests.Collaborating with project managers to develop a budget.Conducting cost-benefit analyses to determine value.Approving or rejecting funding requests.Determining whether budget proposals are in compliance with regulations.Defending budget recommendations against management.Developing a final budgetary agreement...

Lead the financial planning process, including the development of the annual operating plan and long-term financial forecastsCollaborate with cross-functional teams to gather data and inputs for financial analysis and planningPerform financial analysis and modeling to support business decisions and strategic initiativesPrepare and present financial reports,...

Performing all daily, monthly, quarterly, and year-end accounting activities in conjunction with the finance team.Manage monthly close binder, ensuring all expenses are recorded accurately.Secure financial information by completing database backups; maintain the confidentiality of all information in compliance with business confidentiality policies and data...

Responsiblity:Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.Establishing standards and procedures to guide the administration of organizational budgeting.Creating strategies to optimize our organization's budgets and spending.Monitoring spending patterns and implementing measures to...

Responsibilty:Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.Establishing standards and procedures to guide the administration of organizational budgeting.Creating strategies to optimize our organization's budgets and spending.Monitoring spending patterns and implementing measures to...

Responsibilities:Budgeting and Forecasting: Collaborate with various departments to develop and maintain the annual budget and financial forecasts. Monitor performance against budget and forecasts and provide regular updates to management.Financial Analysis: Conduct in-depth financial analysis, identify trends, and interpret financial data to provide...

Analyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance.Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes.Prepare and present financial reports, variance analysis, and ad hoc financial analysis to senior...

Performing all daily monthly quarterly and yearend accounting activities in conjunction with the finance team. Manage monthly close binder ensuring all expenses are recorded accurately.Secure financial information by completing database backups; maintain the confidentiality of all information in compliance with business confidentiality policies and data...

Responsibilty:Evaluating budget proposals and funding requests.Collaborating with project managers to develop a budget.Conducting cost-benefit analyses to determine value.Approving or rejecting funding requests.Determining whether budget proposals are in compliance with regulations.Defending budget recommendations against management.Developing a final...

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

1. Financial Planning and Analysis:- Develop and implement financial planning processes, including budgeting, forecasting, and financial modeling.- Analyze financial data, identify trends, and provide insights to senior management to support strategic decision-making.- Monitor financial performance against budget and provide regular reports on key financial...

Responsibilities:Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.Establishing standards and procedures to guide the administration of organizational budgeting.Creating strategies to optimize our organization's budgets and spending.Monitoring spending patterns and implementing measures to...

Preparing schedules and data reports for budgetAnalyse financial data collected from various department for budgetCoordinate with other departments in respect of budgeted costsCoordinate with Treasury department for budget cash positionsProvide budget manager will schedules and reports required for budget preparation.Report to and work with budget manager...

We are seeking an experienced and detail-oriented Financial Controller to oversee the financial management and reporting for our upscale restaurant and bar. As the Financial Controller, you will be responsible for ensuring accurate financial records, implementing sound financial controls, and providing strategic financial guidance to support business growth....

Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers.Regularly monitors all...

Responsibilities:• Analyzing financial data.• Researching macroeconomic and microeconomic conditions.• Preparing accounting and other required reports and projections based on the analysis performed.• Evaluating capital expenditures and asset depreciation.• Establishing and evaluating records, statements, and profit plans.•...