Budget Officer

0.00 to 1.00 Years Riyadh, Saudi Arabia 28 Jul, 2022

Job Location	Riyadh, Saudi Arabia
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Food & Beverage Production
Functional Area	Not Mentioned

is following ;Prepare Monthly FS comparisonCollect Actual & budgeted data and make a P&L comparisonPrepare Annual Budget

Send Expenses sheet to respective depts.
File must include CC & GL wise expenses, CAPEX, Manpower & Org Chart
Finalize the KPI (Monthly Kill, ASP, Grains prices, etc.) with management & expansion plan, if any
Input the expenses data in the budget file along with KPI.
Preparing supporting Notes to the P&L
Analyze the data inputted including ? Subsidy, Rebates, Offal meal, cull birds.
Get G&A, Zakat & Finance cost from the respective depts.
Input Actual + Forecast for CY and Actual LY & before LY with notes for comparison.
Prepare Budgeted KPI?s
Prepare Budget on monthly & Quarterly basis
Create & Maintain cost center, profit center and GL in SAP
Releasing the PR, PO and Inter company STO
Candidate must have SAP Experience .

Keyskills :

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