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Responsibilities :Manage the preparation of annual budgets and rolling forecasts.Analyze actual financial results against budgets, targets, and forecasts on a monthly and quarterly basis.Perform detailed variance analysis and identify the reasons for deviations from established budgets.Monitor capital and operating expenditures, including CAPEX and OPEX.Support project planning, project accounting, and financial performance management.Manage monthly accruals and prepayments.Analyze complex…
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