Responsible for budget preparation, cost estimation and finalization of budget reports.
Analytical review and periodic reporting of actual financial expenditures.
Carrying out preliminary analysis of variances between budgeted and actual expenditures
Investigating the variances and highlighting issues with recommendations
· Review and analyze the financial structure of existing operations and recommend appropriate changes.
· Substantiates transactions by reviewing all supporting documents.
· Oversees the daily accounting activities required to maintain the Company's general ledger. Supervises, directs, and reviews the work of regional accounting team during month end close process.
· Ensure confidentiality and discretion in all aspects and be comfortable with flexible working schedule and traveling to meet the needs of the Company