1. MFG Cost Budget Establishment considering the business requirement and Corporate Objective and Forecast Efficiently on the Achievement of the Objective.
2. Prepare, Check and distribute reports on the established Budget for both internal and external use and also ensuring the integrity and the quality of the data reported..
3. Alerting the Management on the gaps in the KPIs of the functions performance and act as a link between the MGMT and the Functions in Achieving the Corporate Objective by right decisions.
4. Prepare and Co Ordinate the monthly closing for the process he is responsible for with due respect to the deadline and also Act as a Link between the Local business performance and the HQs Corporate Objective.