Hands on experience of the full cycle of Budget and Planning, and implementation follow up of the projects.
Budget preparation and spending tracking.
SOW & RFP preparing and finalizing.
Data analyze.
Revenue forecasting.
Secure the budget of ongoing services and review and tracking supplier invoices as per the contract terms.
Budget management for categories under management.
Data analytics to support budgeting decisions.
Support to work towards improving service quality through the analysis of processes customer service, compliance and Audit findings, and accuracy of information.
Financial and Performance Management reports and aligned the BU budget performance report with Finance department reports and identify the variance if there is Engagement with other parts of the business (finance, supply chain, etc.) using ERP Oracle System.
PR and PO requesting and keep aligned with business plan.
