· Propagate the approved budget throughout the organization and explain issues as requested.
· Periodic examination of general ledgers and trial balance etc. to ensure accurate booking of expenses as per budget.
· 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
· Preparation of regular and special budget reports.
· Consult with managers to ensure that budget adjustments are made in accordance with program changes
· Seek new ways to improve efficiency and increase profits.
· Review operating budgets to analyze trends affecting budget needs
· Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
· Propose enhancements to the budget model.
· 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.
· Any other tasks assigned by senior from time to time.
Fast Cables Limited is a leading manufacturer of electrical cables and conductors in Pakistan. Since its establishment in 1985, the primary focus of the company has always been on providing best quality products and excellent customer service. Fast Cables’ manufacturing plants in Lahore are equipped ...مزید پڑھیں