Job Description

- Controlling and reporting the budget estimates and examines them for correctness, accuracy, and completeness to ensure avoiding any discrepancies. - Coordinate all required support and control related activities (monthly reporting, headcount planning, sales & marketing costing) across the company and ensure alignment of all other controlling tasks on accounting procedures and timelines. - Participating in the annual budgeting procedure throughout the year and preparing detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year. - Comply with the approved budgeting regarding the deadlines and the management of the budgeting process. Preparing personnel cost reports and tracking deviations. - Responsible to get information from different departments for monthly reports, as required.- - Ensure the implementation and the best usage of company financial dashboard system and responsible for its updating