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