Accounting Budgeting Supervisor
Confidencial
Total years of experience :12 years, 8 Months
• Preparing the annual budget and financial models.
• Follow-up and control spending on projects and departments to ensure commitment to the budget.
• Review all contract and check the monthly transaction.
• Prepare quarterly and yearly board of director presentation.
• Review any payment and ensure is matching with PO
• Prepare annual budget matches with company strategy.
• Follow-up and control spending on projects and departments.
• Review Project cost data accurate in relevant systems to ensure data is accurate and up to date.
• Prepare and review financial statements of the company quarterly (Balance Sheet, Income Statement,
Cash Flow Statement, etc.).
• Prepare quarterly financial presentation.
• Preparing annual budget.
• Prepare and review financial statements of the company monthly, quarterly and annually (Balance Sheet,
Income Statement, Cash Flow Statement, etc.).
• Analysis costs, pricing, seals result and the company’s actual performance compared to the business plan.
• Developing financial models and analysis to support strategic initiatives.
• Preparing a business plan for five years and making the necessary update of the plan according to any change in the business.
• Analysis and reporting on all expenses to unsure booking against the right business unit.
• Prepare and review financial statements of the company monthly, quarterly and annually (Balance Sheet, Income Statement, Cash Flow Statement, etc.).
• Initiating and following through to completion, the annual Budgeting and Planning Cycle.
• Analyze actual monthly financial results versus budget.
• Review all expenses and make sure it is budgeted.
• Comparison of sales product performance