Executive/ Sr. Executive (Business Plan)

• Analyzing data and compile Master budget.
• Ensure Budget Variance Analysis.
• Monitoring budgeted financial performance benchmarks.
• Estimating and Establishing cost parameters, budgets, campaigns, and potential ROI.
• Reviewing financial reports to improve budgets and annual operating costs.
• Supporting Marketing, Sales, PR, and Operations.
• Overseeing procedures and processes for efficiency.
• Coordinating with executives, department heads etc. to align goals, make improvements and strategize.
• Monitoring company resources.
• Maintain good relationships with employees.