Responsible in the review of departmental budgets, conduct cost-benefit analyses, and develop long- and short-term budgets for the Group and individual business lines. […]
Analyze existing budgets (both departmental and organization level). Gather monthly & annual budgets and compare them to actual expenditures, income, and costs, noting any significant deviations or excessive spending. […]
Provide day-to-day financial guidance for the Group and departments, and provide information to executives on projected financial performance and budget shortfalls […]
Monitor spending/disbursements-review company's...