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In charge to sustain reliability and accuracy of finance input. Countercheck discrepancies and cost allocation with all teams.
Assist the production team in establishing and updating budget for both prelims and operational area
Full compass update- 100% of phases creation, corresponding budget allocation and end of life cycle forecast update.
Monthly operations must be carried out in Compass
Populate cost report with variations, risks, commitments, expenditure in a prescribed format
Identify and quantify cost drivers in consultation with the immediate report
About the Role
Mission
Manage costs, optimizing efficiency, and maintaining financial discipline within organizations. Uses and streamlines figures to analyze profitability and provide the management with decision support to optimize performance.
Main Responsibilities
Includes but not limited to the following:
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