Purpose of the Position

Ensure financial discipline by planning, monitoring, controlling, and optimizing administrative budgets and operating expenses while supporting strategic decision-making and cost efficiency.

Key Responsibilities & Accountabilities

• Prepare annual administrative budgets and rolling forecasts.
• Monitor departmental budget utilization and spending patterns.
• Analyze budget variances and recommend corrective actions.
• Review operational expenses for policy compliance.
• Develop expense control mechanisms and approval workflows.
• Coordinate budget planning with business and support functions.
• Monitor CAPEX and OPEX utilization.
• Prepare MIS, dashboards, and financial reports.
• Support procurement through budget verification.
• Identify and implement cost optimization initiatives.
• Ensure compliance with financial controls and audit requirements.
• Support annual budgeting and strategic planning exercises.