Financial Planning

Department
Financial Planning & Analysis
Employee Type
Probationary
Job Responsibilities
Budget Monitoring and Expense Tracking
Assign and maintain detailed budget subcodes for all departmental OPEX and CAPEX to ensure precise cost allocation and tracking.
Monitor actual expenses versus budget by subcode, delivering timely variance reports to support robust financial analysis and decision-making.
Collaborate closely with the FP&A Analyst and department representatives to ensure budget subcodes align with approved plans and cost centers.
Maintain accurate, up-to-date records of expenditures and budget utilization to support drawdown tracking and financial control.
Financial Controls and Compliance Support
Assist in the review, tracking, and preliminary assessment of organizational policies and Standard Operating Procedures (SOPs) across all departments, focusing on compliance and governance.
Maintain a centralized policy tracker with version cont...