Support the preparation of budget guidelines and circulate to the relevant divisions within COMPANY and its affiliates.

  Assist in managing the preparation of COMPANY’s budget and prepare the future expectations.

S Assist in managing and monitor COMPANY’s budget expenditure.

u Support in consolidating COMPANY’s sectorial budgets for review by senior management

p Support in allocating the approved budget to the relevant cost centers within COMPANY

p Support in reviewing COMPANY’s affiliates budget, analyze and compile them and provide recommendations to the decision makers

o Support in preparing reports on budget variances and forecasts to facilitate COMPANY’s management decision making

r Assist in submitting the final consolidated budget (COMPANY and its Affiliates) to Department of Finance DEPT for approval.

t Support conducting quarterly review of COMPANY’s affiliates financial performance based on set targets and KPIs

 Support in monitoring the financial expenditure and measure the financial performance of COMPANY and its affiliates

t Assist in identifying factors that can affect the budget and prepare mitigation plan

h Provide support in budgeting implementation performance in COMPANY and its affiliates

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