1. Budget and Revenue Controller:
● Reviews and keep track of budgets and strategic plans of all units/departments
● Monitor the execution of budget and advise appropriate adjustments
● Forecast monthly, quarterly, annual revenue and expenses, provide analytical review to
executive management
● Oversee purchasing procedures, coordinate with other departments for reviewing purchasing
contracts
● Any other responsibilities and ad-hoc reports by the manager.
2. Financial Analysis & Optimization:
● Develop financial management reports to provide helpful information periodically
● Analyze budget and revenue data in comparison with actual data for the trend, variances.
● Analyze accounting reports to find risks issues in performance, as well as propose to manager
improvement needs
● Explanation of business performance against budget, prior performance, and market conditions.
● Review performance measures and develop plans for financial growth.
