Bayan Alyabsy

1.Budget Monitoring & Purchase Orders

• Track actual performance against the allocated budget.

• Control operating expenses and ensure budget compliance.

• Manage purchase orders to align with financial allocations.

2. Variance Analysis

• Compare actual costs with planned budgets to identify deviations.

• Analyze overspending or savings and recommend corrective actions.

3. Cost Management & Expense Control

• Monitor operational expenses and suggest cost‑saving strategies.

• Enhance financial efficiency through effective cost control policies.

4. Financial Relocations & Future Commitments

• Analyze financial data to ensure proper resource allocation.

• Manage budget relocations across departments.

• Track future financial commitments and ensure adequate funding.

5. Financial Process Optimization

• Implement strategies to improve financial efficiency.

• Develop policies to ensure financial compliance and transparency.

6. Resource Allocation Support & Advisory

• Assist departments in budget distribution and financial planning.

• Provide recommendations to maximize resource utilization.

7. Cash Flow Forecasting & Risk Management

• Predict future cash flow needs and ensure liquidity.

• Assess financial risks and implement mitigation strategies.

• Monitor financial transactions to ensure accuracy and compliance.
• Conduct internal audits and implement financial controls.
• Develop and manage budgets, ensuring cost control and efficiency.
• Analyze financial data to support strategic decision-making.
• Identify and mitigate financial risks.
• Ensure compliance with tax regulations and financial reporting standards.
• Improve financial processes and reporting systems.
• Manage cash flow and optimize resource allocation.