Budgeting and Analysis

Responsiblity:

• Determining organizational finance capacities, calculating financial constraints, and approving budget strategies.
• Establishing standards and procedures to guide the administration of organizational budgeting.
• Creating strategies to optimize our organization's budgets and spending.
• Monitoring spending patterns and implementing measures to promote adherence to budgets.
• Implementing and maintaining accounting best practices to ensure the financial good standing of the organization.
• Providing financial analysis and strategic input to facilitate high-level decision-making by management.
• Communicating complex accounting concepts to management and staff.
• Formulating and developing departmental and organizational budgets with relevant people and organizations.
• Maintaining solid relationships between the company and external auditors, lawyers, and regulatory authorities.
• Reporting and explaining budget decisions to external stakeholders.