A. Budget Development and Management

1. Develop, implement, and monitor the annual budget in collaboration with department heads.
2. Prepare detailed budget reports, forecasts and variance analyses.
3. Ensure alignment of budget allocations with organizational goals and financial guidelines.

B. Financial Analysis

1. Analyze financial data to identify trends, variances, and opportunities for cost savings.
2. Conduct regular reviews of budget performance and recommend corrective actions as needed.
3. Provide financial insights and recommendations to support strategic decision-making.

C. Reporting and Documentation

1. Prepare monthly, quarterly and annual financial reports for management and stakeholders.
2. Maintain accurate and organized budget records and documentation.
3. Ensure compliance with internal policies and external regulations.

D. Collaboration and Support