Officer - Budgeting and Planning
Orion Group
Doha, Qatar
منذ 4 يوم
source :
  • Develop budget templates andforms.
  • Develop Financial forecasts. plans andbudgets based on the strategic and business plans
  • Perform collection of bottom-up budgets from departmentsand properties compile and prepare summery report forreconciliation
  • Liaise with Cost Control andKPI & Reporting (Planning & Commercial) forreporting at design and construction actual spend vs. budgiereports.
  • Assist in the coordination ofreconciliation meetings with departments.
  • Perform monitoring of the budget s on the departmentproperty, end overall prefect levels for deviations and escalatemajor deviations to Budgeting & Planning(Senior)
  • Develop roiling cash flow forecastson a periodic basis,
  • Assist departments (whenneeded) In preparing financial projections and analyses (e.g,cashflow analysis sales analysis. etc
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