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...