Key Responsibilities :
Budget Cycle
✔ Collaborate with budget holders on quarterly budget estimations & revisions
✔ Conduct monthly KPI & year-end actual vs. budget analysis
✔ Prepare budget templates and presentation slides for leadership
Purchase to Pay Process :
✔ Review purchase requests for correct expense coding & budget allocation
✔ Validate invoices with supporting documents & 3-way matching
✔ Monitor project/operations progress and prepare monthly accruals
✔ Follow up on HQ technical assistance costs and raise necessary accruals
✔ Validate stock movements and support inventory stocktaking
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