Job Description
• Preparing monthly and weekly reports by different business areas
• Preparing the appropriate templates to prepare the budget by all concerned departments
• Preparing annual budgets and monthly cost center wise analysis and reporting of variances
• Preparing and analyzing accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow
• Combine all the program and department budgets together into a consolidated organizational budget and review all funding requests for merit
• Reporting, budget consolidation & analysis