Post approved a budget to specific accounts in the ERP financial system and develop budget utilization reports;
Process online approval of LPO in the ERP financial system for budget allocation;
Preparation of the budget, control, and periodic financial reporting;
Design and Implement an efficient and effective monitoring tool to maintain action plans in line with budgets and forecasts;
Monitor budget utilization to ensure efficient utilization of allocated funds and alert management of any risk exposures;
Examine monthly expenditure controls and commitments to identify possible budget deficits and alert management to allocate additional funds or control expenditure;
Review of financial procedures and policies in line with the regulations while ensuring compliance with internal controls;