Finance Budget Control Executive

- Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
- Checking and monitor budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
- Analysis the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
- Development suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
- Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
- Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
- Analyzing actual results to budgets and forecasts.
- Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.
- Monitoring the budget throughout the year.
- Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources.
- Incharge of management for financial analysis in areas like Sales, Margin, Inventory, cost analysis, project investment appraisal, etc on periodical basis and prepare the analytical reports for Management action.