Budget and Forecasting Manager

we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management . The department ensures smooth business processes, compliance with regulations, and efficient resource allocation.

What you’ll do

• Regularly conducting thorough budget vs actual comparisons on a monthly basis
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Validating PO and PO approval for G&A Dept.
• Partner with cross-functional teams to gather relevant information for financial analysis.
• Prepare monthly financial reports and presentations for senior management.
• Identify and research variances to forecast, budget, and prior-year expenses.
• Preparing prepaid entry and amortization schedule.
• Validating all accounting related journal postings & accruals, including prepaid and reclasses

Requirements :