Budgeting And Financial Planning Specialist
CurrentBudgeting Planning and Management Reporting • Participated in managing the budget for 2024 fiscal year, ensuring alignment with the organizations’ objectives and financial plan.• Handled reviewing and accepting all Purchase Requisitions (PRs).• Made seamless budget items Transfers between different projects.• Constantly updating the Budget Sheet, reflecting the latest financial data for all of GEA projects.• Supervised monthly updates to the Budget Plan.• Reviewing and accepting contracts on Etimad platform.• Prepared a presentation for the Expenditure & Projects Efficiency Authority contains innovative strategies and concepts aimed at enhancing spending efficiency and optimizing resource allocation.• Created Monthly and Weekly Reports for the finance department and management.• Created a Dashboard that became a ground stone for dynamic reporting and visualization for the management using Excel, and seamlessly linked with PowerPoint.- Achievements • Created Monthly and Weekly Reports for the finance department and management.• Created a Dashboard that became a ground stone for dynamic reporting and visualization for the management using Excel, and seamlessly linked with PowerPoint.• Prepared a presentation for the Expenditure & Projects Efficiency Authority contains innovative strategies and concepts aimed at enhancing spending efficiency and optimizing resource allocation.• Prepared a work manual that showcased all the departments work by writing down each task and the purpose of it and step by step guidance on how to preform it with the timeline.• Collaborated closely with the Merchandise/Marketing Department, contributing creative insights and financial expertise.