Budget Development and Management: Assist in the preparation, review, and analysis of annual budgets, forecasting financial performance, and ensuring alignment with organizational goals.
Financial Analysis and Reporting: Monitor actual financial performance against the budget, identify variances, and provide insights to management to help in decision-making.
Audit Support and Compliance: Collaborate with internal and external auditors to ensure financial records are accurate and comply with relevant regulations and standards.
Cost Control and Optimization: Analyze cost structures and recommend strategies for cost reduction, efficiency improvement, and better resource allocation
Financial Data Review: Review financial transactions and reports to ensure completeness, accuracy, and compliance with established standards and policies.
Process Improvement and Recommendations: Identify opportunities for improving budgeting and auditing processes, and recommend improvements for better financial oversight and control.
Forecasting and Variance Analysis: Provide detailed analysis of financial forecasts, comparing actual performance with projected figures, and suggest corrective actions if necessary.
Stakeholder Collaboration: Work closely with other departments to gather information, ensure the accuracy of financial data, and support cross-functional budgeting and auditing needs.
