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Company Name : Confidential Company Ar Rabwah, Riyadh

Budgeting Officer

bayt.com

Job Description

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 .

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Cities and States latitudes and longitudes
Creative shipping and logistics solution in Egypt
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