Burgan Bank - Kuwait City - Key Responsibilities: Researches and provides financial and business related analysis to assess the impact of various day to day business requirements, projects, and actual reporting of budgets and tasks while ensuring smooth MIS reporting process. Monitors operating expense activities for all groups to determine funding requirements through Expenditure Proposal (EP) and report actual expenditure against those budgets. Prepares forecasts and analyzes trends for business units in finance, general business conditions, and other business related areas. Prepares detail of work plan and schedule for assigned tasks (including forecasting and budgeting), completes detailed analysis and research, identifies options, prepares reports, and recommends appropriate action or change. Provides assistance to departments in the formulation of their budgets. Reviews departmental actuals versus budget. Issues monthly variance statement and analysis. Conducts stringent monitoring of operating expe...
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