Prepare the budget templates and circulate to departments.
Controlling budget by review of PR based on certain amount
Arrange the data in a meaningful manner to enable Chief Accountant to Compile and consolidate the budget
Prepare monthly management report from revenue and expense perspective including variance from budget and targets
Upload the approved budget in the system and arrange the budget transfer if required
Dealing with auditors and provide the requirements in coordination with all sections of finance
Providing meaningful data analysis to manager on monthly or on demand.