- Participate in preparing the future budget.
- Assist departments in forecasting and reviewing their future budget.
- Analyze financial data and create financial models to support decision-making.
- Cooperate with the finance team to ensure the accuracy of financial reports.
- View and review all purchase orders on the Oracle system prior to approval.
- Prepare variance analysis to clarify the difference between the actual budget and the planned budget.
- Provide analysis and prepare financial reports.
Bachelor of Commerce or any relevant field is a must.Banking, Leasing, Microfinance or financial background is preferable.3 to 6 years of Experience is a must.CFA or FMVA is a plus.Excellent command of Excel is a must.Able to Lead/work with a team.