Manager – MIS, Budgeting & Reporting
Prepare periodic and ad hoc Management Information Reports to provide Management with timely and relevant information for making informed decisions to ensure the effectiveness of the cost control within the company.
Provide support in developing budget plans and schedules in line with Group policies and procedures and execute the budgetary plans in coordination with concerned departments to ensure smooth preparation of budgets.
Monitor project indicators vs approved budget, feasibility studies and target budgets to Project Management Company, including but not limited to, project progress, costs, returns, KPIs, etc. Identify and investigate variances or red flags and liaise with stakeholders as required.
Modify and maintain financial models for budgetary and business analysis to ensure accuracy of budgetary assumptions.
Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize the variance and to bring more accuracy in budgeting and reporting processes.
Graduate in Accounting / finance
Knowledge of Management Information Systems and Tools
Working knowledge of Oracle
