Job Description Budget Planning and Expenditure Reporting
a. Collaborate with Project Managers, Operation Managers, relevant vendors and stakeholders to develop detailed reports on project budgets at regular intervals (daily/monthly/quarterly) or as specified by the Authority.
b. Align budget planning with the scope, timeline and deliverables of the projects.
c. Update the relevant systems/spreadsheets daily/weekly/monthly to capture the budget and expenditure timely and accurately.
d. Track actual project expenses versus budgeted amounts monthly/quarterly and yearly. Perform data analytics on the financial data and generate reports on expenditure versus budget planned regularly for management review.
e. Identify variance amounts and variance reasons for budget forecast quarterly.
f. Conduct data analytics and prepare periodic financial reports including variances on expenditure and budget utilization. Develop v...