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description :jobs Budgeting Officer
Position: Planning & Budgeting Officer
Job Description is following ;
Prepare Monthly FS comparison
· Collect Actual & budgeted data and make a P&L comparison
Prepare Annual Budget
- Send Expenses sheet to respective depts.
- File must include CC & GL wise expenses, CAPEX, Manpower & Org Chart
- Finalize the KPI (Monthly Kill, ASP, Grains prices, etc.) with management & expansion plan, if any
- Input the expenses data in the budget file along with KPI.
- Preparing supporting Notes to the P&L
- Analyze the data inputted including – Subsidy, Rebates, Offal meal, cull birds.
- Get G&A, Zakat & Finance cost from the respective depts.
- Input Actual + Forecast for CY and Actual LY & before LY with notes for comparison.
- Prepare Budgeted KPI’s
- Prepare Budget on monthly & Quarterly basis
- Create & Maintain cost center, profit center and GL in SAP
- Releasing the PR, PO and Inter company STO
- Candidate must have SAP Experience .
Job Details
| Posted Date: | 2021-11-14 |
| Job Role: | Accounting and Auditing |
| Company Industry: | Food & Beverage Production |
Preferred Candidate
| Career Level: | Entry Level |
| Nationality: | Saudi Arabia |
| Degree: | Bachelor's degree |
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