- Deliver assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements, and the like.
- Ensure that budgeting planning is in line with the long terms strategic plan of the Unit and the Company.
- Comply with the approved policies for budgeting in terms of managing of the budgeting process and the set Deadlines.
- Assist in projecting future financial needs, taking into considerations the various projects undertaken by the unit, also help ITN management to identify proper financial resources.
- Consolidate the data for budget presentation and also provide an overview of the financial status of all the operations for all Directorates.
- Arrange the appropriate templates to prepare the budget by all concerned Directorates.
- Receive the budget estimates from all Directorates and critically examines them for correctness, completeness; and compliance with established procedures, regulations, and Unit’s objectives.
- Implement and maintain reporting control processes, also communicate and resolve all reporting issues.