Budgeting Officer

Job responsibilities

Supporting the development, formulation, monitoring and reporting budget companies by providing budget data and coordinate with the necessary resources to support the smooth operation of the company.

Main Responsibilities:

• Gather the annual budget of income and expenditure of all work units for the purposes of the preparation of the annual budget of the company.
• Supporting activity budget compilation of the entire department for the purposes of the budget estimates of the overall company.
• Entering data compilation of the entire department budget to the Finance & Accounting database system to estimate the overall company budget.
• Provide supporting data for analysis company budget assumptions based on data and / or facts.
• Ensuring the availability of data to support the preparation of the company budget so that reporting is accurate and timely.