Analyst, Budget And Reporting

- Prepare budgets scenarios, forecasts and perform budget analysis to offer support for budget approval - Ensure that all designated departments proposed expenses are captured within the budget and are allocated on the appropriate budget category / line - Ensure all costs are classified according to company policy - Ensure all adjustments required at the end of month are considered, so that the actual costs are complete and accurate - The Monthly reports (Actual vs. Budgets for each department o