Job Description

• Preparing the appropriate templates to prepare the budget by all concerned departments; • Consolidating the data for budget presentation and providing an overview of the financial status of all operations; • Developing and maintaining a company’s financial policies and procedures ensuring compliance with rules and regulations; • Preparing annual budgets and monthly cost center wise analysis and reporting of variances; • Preparing monthly Management Accounts and performance measurement reports; • Preparing variance analysis reports and investigating the reason for cost control purpose and making recommendations; • Evaluating fiscal policies and procedures and making recommendations as necessary; implementing and monitoring fiscal practices and procedures; • Implementing, monitoring and controlling budgets through timely reports and meeting with departmental heads; • Implementing, monitoring and controlling compliance with rules and regulations; • Preparing and analyzing accurate monthly financial and management reports, including income statement, balance sheet, budget and variance, projections and forecast, and cash flow; • Maintaining financial security by establishing internal controls.