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Assistant Manger Budget Controller
Responsibilities
- Propagate the approved budget throughout the organization and explain issues as requested.
- Periodic examination of general ledgers and trial balance etc. to ensure accurate booking of expenses as per budget.
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances
- Update the budget model as requested to account for significant changes in the business environment
- Maintain the budgeting policies and procedures manual
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