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Budget Officer (0578ddb9144e)
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:2021-12-22Job Location:Riyadh, Saudi ArabiaJob Role:Accounting and AuditingCompany Industry:Food & Beverage Production Preferred Candidate Career Level:Fresh GraduateGender:MaleNationality:Saudi ArabiaDegree:Bachelor's degree