business planning & development trainee
Centroid
Total years of experience :9 years, 6 Months
Business Planning
Budget & Cost Control
Maintain an updated budget & cost control system according to the budgetary control procedure in order to enable analyzing the budget performance and produce periodic budget performance reports.
The associated activities are:
1. Implementing the budgetary control procedure for the day-to-day business transactions.
2. Review and register monthly invoices and update the invoices tracking sheets.
3. Coordinating with the functional department/projects focal for the needed documents and/or information.
4. Assist in the preparation of the budget performance reports and related papers for the Board of Directors’ meeting.
5. Ensure proper documentation and filing for the related activities.
Annual Budget
Assist in the preparation of the annual budget in order to produce the draft budget for approval.
The associated activities are:
1. Follow up with other departments for the collection of raw data.
2. Inspect the collected data for consistency and ensure proper sorting.
3. Prepare the annual budget report using the approved documents
4. Ensure proper documentation and filing.