Job Description

Overview

  • The Budget and Forecasting Analyst is responsible for supporting the financial planning and budget management of the company, assists in consolidation, reporting and analysis of financial results.
  • The role is responsible for updating the Project financials, comparing the Latest Estimate vs Approval to Launch.
  • This role involves collaborating with various departments to ensure accurate financial planning and reporting, providing insights to support strategic decision-making, and maintaining financial discipline within the organization.


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