Semi Senior Accountant

Responsibilitis:

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