Budgets & Billings Executive

Responsibilities
- Governance of CD budgets, spending, and billings.
- Use of data for budget and spend analysis enabling better use of CD money.
- Regular engagement of budget holders and stakeholders on the status of their spending, phasing, addressing their concerns, and connecting them to the right.
finance partners as needed.
- Ensures that all budgets are raised, monitored, and spending is within budget.
- Create, update and maintain Budget Dashboards for the relevant audience.
- Crafting P&L and creating data-driven insights on budgets for total CD.
Qualifications
- Must be a fresh graduate in Accounting / Finance (CPA a plus).
- Results-oriented.
- Passion for excellence in performance (high drive and motivation).
- Above Average Excel Skills (can create dashboards and perform data management.
- Able to create dashboards using Excel and Power BI.
**Responsibilities**:

- Governance of CD budgets, spending, and billings.
- Use of data for budget and spend analysis enabling better use of CD money.
- Regular engagement of budget holders and stakeholders on the status of their spending, phasing, addre