Holding a briefing meeting for the preparation and formulation of the annual budget and participating in budget expert meetings
- Monitoring the accurate implementation of annual budgets and providing the necessary reports
- Preparing a budget with an outsourcing attitude and adjusting the operational, capital and current budget of the company and preparing budget performance reports
To provide
- Implementation of regulations and budget instructions to prepare operational budget with the participation of other units
- Compilation of the necessary instructions and rules within the framework of the regulations and by-laws approved by the budget
- Preparation and consolidation of the proposed budget and setting up the table of allocation of project credits based on policies
- Implementation of the budget of the units and supervision of the correct implementation of the budget
- Compilation of indicators and criteria for program formulation and comparative studies and its implementation
- Providing solutions and proposals to amend the budget in necessary cases
- Supervising the control of the credit cycle in accordance with the budget headings and summarizing the statement of situations and operation control
- Controlling and analyzing the budget in short periods of time in order to correct the performance deviation from the approved budget and analyze the deviations
Cost and income and providing solutions to minimize deviations
- Creating a database of the cost of water and sewage based on operating costs
- Creating an accurate and up-to-date financial and economic information bank