Coordinate and consolidate bankwide annual budget and quarterly forecast exercises, ensuring strict alignment with Group strategic cost-reduction mandates and headcount limits.
· Check all purchase requisitions submitted by ProjectEngineers/Manager against the Budget; highlight discrepancies and get approvalbefore POs issuance by Procurement.
Financial Reporting: Prepare monthly management reports, variance analyses, dashboards, and other financial reports, and present key financial results and recommendations to senior management.