Supporting the development, formulation, monitoring and reporting budget companies by providing budget data and coordinate with the necessary resources to support the smooth operation of the company.

• Gather the annual budget of income and expenditure of all work units for the purposes of the preparation of the annual budget of the company.
• Supporting activity budget compilation of the entire department for the purposes of the budget estimates of the overall company.
• Entering data compilation of the entire department budget to the Finance & Accounting database system to estimate the overall company budget.
• Provide supporting data for analysis company budget assumptions based on data and / or facts.
• Ensuring the availability of data to support the preparation of the company budget so that reporting is accurate and timely.