other entities Controlling and Monitoring of Budget - Control and monitor the use of departmental budgets
against budget, provide financial advice on budget control and forecast outcomes
Payroll Fixed Assests Ad-hoc Requests Budgeting & Budgetary Control Accounts Receivable Creditors External
Payroll Fixed Assests Ad-hoc Requests Budgeting & Budgetary Control Accounts Receivable Creditors External
and tracking critical items
against budget, provide financial advice on budget control and forecast outcomes CAPEX Corporate Governance;
against budget, provide financial advice on budget control and forecast outcomes CAPEX Corporate Governance;
Prepare comprehensive financial reports and budgets; control and forecast income and expenditure. Financial
Management) Business Plan & Budget Coordination Effectiveness Costing, Cost Control & Analytical Effectiveness relating to cost and management accounting, budgeting & cost control. Market Related