... accounting issues, coordinates the annual budget process and long-range financial ... variances from prior year and budget amounts at these meetings and ... direction thereto.Prepares supports approved budget variance analysis at OU-wide ...
... to day management of marketing budget, PR PO process, input to ... shows (agency RFPs, selection, design, budget, liasion with sales team and ... coupon tracking, redemptions, planning and budget tracking; Manage various tasks and ...
... the AOR. SAM also holds budget responsibilities. Area budgets are agreed ... (NCE) or modification of the budget, or reallocating area budget amount to other areas is ... project within the AoR (appointed budget line), and if cost re- ...
... revenue and expenses against budget; explain material budget variances; highlight areas of concern ... creation of annual operating budget. Deliver high quality customer service ... . Knowledge of financial analysis, budget forecasting and revenue tracking at ...
... on time, on budget and in compliance with donor ... on track. Manage program budget, including phased budgets, monthly budget forecasting and quarterly budget revisions for all grants. Ensure ... partner progress against the budget and work plan, and support ...
... the draft of the budget proposals; in this respect conducting ... in monitoring the approved budget on a continuous basis and ... responding to queries on budget related issues as required, as ... or forecasts.Ensuring the budget is spent accordingly and is ...
... results, follow-up on hotels budget as well as ensuring the ... P&L vs. last year, budget and forecast in order to ensuring the budget and actions plans implementation if ...
... for centralize the Advertising & Promotion budget management, assuring that we invest ... end close process from marketing budget perspective with variance analysis fosucing on budget allocation per brand working together ...
... Management Manage grant project budget within approved spending levels and ... on time and within allocated budget.Ensure that program budget is sufficiently utilized at the ... reasonable, allocated as per assigned budget, prudent and spent following donor ...
... program staff for SCI Budget or Partners budget if needed. Representation Finance in ... in preparation of Master budget, and forecast processes. Drafting the ... is provided. Conduct Budget holders training and advice BHA budget holders on financial aspects of ...