Budget Controller
and manage company financial planning and budgeting functionalities
and analyze monthly operating results against budget and prepare reports aligning to the prepared/ approved budget
daily operations of the finance department.
the preparation of the official annual report of actual revenues, transfers, and expenses.
the preparation of financial out comes and financial forecasts.
financial analysis for contract negotiations and product pricing & investment decisions.
with managers to ensure that budget adjustments are made in accordance with changes.
standard / guidelines for measuring the financial and operating performance of divisions and departments.
and approving the operation expenses documents in regular (daily) basis and align with the Budget control procedures.
with the management and execute short term and long term business plans.
and implement short- and long term departmental goals, objectives, policies, and operating procedures on financial grounds.
required financial scenarios / reports as directed by the management.
financial audits and provide recommendations for procedural improvements.
with external/Internal audits and act as liaison with external/Internal auditors
closely with business managers to maintain a focus on current and future financial needs in order to satisfy business growth.
cost-benefits analyses to compare operating programs, review financial requests, and explore alternative financing methods.
appropriations for specific projects with appropriations for broader programs, including items for emergency funds.
and analyze monthly operating results against budget and prepare reports aligning to the prepared/ approved budget
daily operations of the finance department.
the preparation of the official annual report of actual revenues, transfers, and expenses.
the preparation of financial out comes and financial forecasts.
financial analysis for contract negotiations and product pricing & investment decisions.
with managers to ensure that budget adjustments are made in accordance with changes.
standard / guidelines for measuring the financial and operating performance of divisions and departments.
and approving the operation expenses documents in regular (daily) basis and align with the Budget control procedures.
with the management and execute short term and long term business plans.
and implement short- and long term departmental goals, objectives, policies, and operating procedures on financial grounds.
required financial scenarios / reports as directed by the management.
financial audits and provide recommendations for procedural improvements.
with external/Internal audits and act as liaison with external/Internal auditors
closely with business managers to maintain a focus on current and future financial needs in order to satisfy business growth.
cost-benefits analyses to compare operating programs, review financial requests, and explore alternative financing methods.
appropriations for specific projects with appropriations for broader programs, including items for emergency funds.
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