Financial Analysis and Budgeting:
- Lead annual budget preparation and conduct comprehensive reviews of consolidated budgets across divisions
- Develop business cases and build financial models with NPV/IRR analysis, scenario planning, sensitivity analysis, and ROI justification to support investment decisions and expenditure proposals
- Coordinate Expenditure Review Committee meetings including scheduling, agenda preparation, documentation, and follow-up on action items
Required Experience:
- Proven experience in annual budget preparation and consolidated budget review
- Demonstrated experience in the following: developing business cases, building financial models, or preparing expenditure proposals
