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Budget controller


Create and revise budgets for production, sales and marketing, and administrative departmentsPerform financial analysis and forecast project revenue and expensesPrepare budgets according to the company guidelines and in a manner that cater to all departmentsPrepare monthly, quarterly, and annual financial reportsAnalyze budgeting and accounting reports of each department and enforce expenditure controlsCommunicate with managers and make amendments in budgetsAllocate budget to the team working on projects and issue instruction and guidelines to abide byCompare operating programs with cost-benefits analysis and review finance request from department heads


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