Job description:

Corporate Overhead and CAPEX Budget and Budgetary Control

• Aids in the preparation, review and consolidation of annual administrative expenses and capital expenditure for each department for uploading in the system and release to each department
• Prepares and sends out monthly reports of actual level of performance against the expected forecast or budget to concerned departments and responds to queries, if any
• Checks sufficiency of budget before processing release of request of payment form, processing payments for advances, reimbursements and authorized corporate expenditures, in the absence of the FMIS Manager

Financial Reporting

• Gathers monthly reports of several departments and consolidates information for preparation of financial management report package
• Converts data into financial analysis, significant ratios and financial highlights useful for ma...