· Collaborate with the team for data gathering of business lines and departments topline and bottom-line budget.
· Assist in developing budgets and forecasts in verticals and categories layers.
· Follow up and update budget file proposals and validate calculations' accuracy for finalizing the budget.
· Update monthly financials and KPIs of budget file.
· Assist in providing ad hoc reports.
· Provide presentation of board deck and budget review slides.
· Assist in budget control