· Reviewing budget proposals from each division through cost and benefits analyses.
· Determining whether budget proposals are in compliance with internal policies.
· Vetting budget requests for merit and authenticity.
· Monitoring spending to ensure it remains within the agreed budget and identify trends in spending.
· Assist all divisions to plan, prepare, administer, review and ensure that the required budgets are submitted in a timely manner.
· Suggest improvements for effective and efficient budget consumptions.
· Prepare the Group’s annual consolidated budget and budgeted financial statements for further review.
· Monitor actual performance against budgeted activity, investigate variances and prepare monthly budget versus actual financial analysis.
· Establish and maintain close relationships with various stakeholders.