Analyze financial data and provide forecasting support on development entities' spends.
Coordinates with the different development team on the status of projects that are under pre-development stage.
Tracks and ensure approval for all re-allocation of approved budget in between budget lines
Prepares rolling cash forecast for funding purposes and ensures that projected pre-development spendings are funded. […]
Requests for approval and performs re-allocation of budget in the SAP system as necessary. […]
Analyzes financial statements of the pre-development entities and assist in the annual audit...