صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيResponsibilitis:
Budgeting and Forecasting: Preparation and consolidation of annual budget and quarterly forecasts until finalization
Assisting in Preparation of Budget Pack to DPW Head Office
Payroll Reco, Revenue bridge, expense bridge and PAT bridge preparation
Quarterly reforecast to Head office, including manpower plan, variable cost adjustment, Marketing, IT cost realignment, other overheads and consolidation of revenue reforecast
Preparation of source data [includes Manning, OPEX] to load in to the Budgeting System
Consolidating Budget Submission across Departments,
Inter-departmental cost allocations
Analysis and review of Budget Submission that provides trends and relevant insights for Management recommendation and actions
Preparation and Distribution of Approved Budget Pack to Departments
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة