- Managed end-to-end budgeting activities including planning, execution, performance monitoring, variance analysis, financial commitments, budget transfers, and evaluation of ad-hoc requests.
- Cross-functional collaboration with departments to assess and prioritize budget demands, ensuring strategic alignment and driving cost-efficient resource allocation.
- Participate in the development of short-term and long-term financial forecasts and related budgets.
- Developed and implemented financial governance policies and procedures to streamline budget inquiries and strengthen financial control.
- Prepare and monitor reports pertaining to the financial performance of all departments compared.
- Determine costs associated with business activities and services provided Analyze financial information.
- Supervised the creation, implementation, and follow-up of OPEX and CAPEX budgets.
- Conducted monthly reviews, analysis, and reporting on variances in OPEX and CAPEX against budgets, forecasts, and previous periods.
FMVA Candidate ( Financial Modeling & Valuation Analyst ) - Corporate Finance Institute.