Job Description
● Forecast the budget, and prepare detailed reports on discrepancies and amendments that occurred in the budget, during the entire financial year.
● Review proposed budget submissions from department managers for accuracy and completeness.
● Prepare the annual budget, compare it to actual results, and report on variances from the budget.
● Analyze actual results to budgets and forecasts.
● Control and report the budget estimates and examine them for correctness, accuracy, and completeness.
● Prepare personnel cost reports and track deviations.
● Propose enhancements to the budget model.
