Budget Analyst
الشركة السعودية للكهرباء
Total years of experience :18 years, 9 Months
Inform department managers of due dates for the submission of budget information
Act as an advisor to department managers in formulating their budget submissions
Review proposed budget submissions from department managers for accuracy and completeness
Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
Propose enhancements to the budget model
Examine capital budget requests and issue recommendations to the approval committee
Coordinate capital budgeting approvals
Review the budget model for calculation errors
Create a consolidated budget version for management approval
Explain the features of the budget to senior management, on behalf of department managers
Propagate the approved budget throughout the organization and explain issues as requested
Compare actual to budgeted results at the end of each reporting period, and report on significant variances
Update the budget model as requested to account for significant changes in the business environment
Maintain the budgeting policies and procedures manual
• Attending one budgets
• Recording in the journal
• Posting to the ledger & subsidiary ledgers
• Prepare bank reconciliation statement monthly
• Prepare payroll monthly
• Prepare trial balance monthly
• Prepare adjustment entries
• Calculating percentage of completion in order to match between revenues & expenses of the year .
• Prepare the draft of financial statements
Balance sheet_Income statement_Cash flow statement _ Changing in owner`s equity statement
• Attending two budgets
• Recording in the journal
• Posting to the ledger & subsidiary ledgers
• Prepare bank reconciliation statement monthly
• Prepare payroll monthly
• Prepare trial balance monthly
• Prepare adjustment entries
• Calculating percentage of completion in order to match between revenues & expenses of the year .
• Prepare the draft of financial statements
Balance sheet_Income statement_Cash flow statement _ Changing in owner`s equity statement
Very Good - 89 %
good