Prepare the annual budget based on company strategy and historical data Collaborated with all departments to obtain the data which will be used as the basis source in order to prepare Annual Budget. Monitor Operational performance including variance analysis and comparison against forecast and budget Prepare and analyze financial review report every month by comparing monthly budget to actual result, and reporting on variances from the budget, last month, and last year result Review all expenses from current month Compare budget, forecast, and actual results → identify gaps and root causes Quarterly Forecast, Monthly and Quarterly Reporting Ability to analyze financial data, costs, and trends Preparing financial projection according to company’s corporate action plan Perform scenario planning (optimistic, base case, pessimistic) & Present forecast reports to management for decision-making Have experience in Audit is a plus