Job Description
- Forecasting the budget, preparing detailed reports to discrepancies and amendments that occurred in the budget, during the entire financial year
- Review proposed budget submissions from department managers for accuracy and completeness -Accountable for preparing the annual budget, comparing it to actual results, and reporting on variances from the budget
- Analyzing actual results to budgets and forecasts. Controlling and reporting the budget estimates and examines them for correctness, accuracy, and completeness
- Comply with the approved budgeting regarding the deadlines and the management of the budgeting process
- Preparing personnel cost reports and tracking deviations
- Propose enhancements to the budget model
