Brief Summary
Join a dynamic team to provide essential analytical and financial support that drives strategic planning and resource allocation. This role offers an exciting opportunity to impact operational efficiency through budgeting and costing initiatives. Responsibilities
Support the annual budgeting and forecasting process for the relevant cluster. Oversee updating and monitoring of CAPEX utilization. Ensure accurate costing of services to promote cost recovery and develop costings for new services. Prepare and track workload and KPIs across various sites. Act as a liaison for financial matters regarding departmental operations. Assist with additional operational finance tasks as assigned. Requirements
Degree in Business or a related field. At least 1 to 2 years of relevant work experience. Strong skills in budgeting and costing processes. Capable of managing multiple tasks and meeting tight deadlines. Excellent problem-solving abilities with a keen eye for detail and ac...