Corporate Budget Officer B

Posted on
 
  • Prepare Budget proposal for the Division;
  • Consolidate, evaluate and review Central Office budget proposal per Division/ Department;
  • Prepare the final budget allocation of Central Office per Division/ Department based on the approved budget;
  • Evaluate and process Obligation Request of Foreign Assisted Projects;
  • Prepare/issue Advice of Sub-Allotment for Foreign Assisted Projects;
  • Evaluate, control and monitor Foreign Assisted Project Funds;
  • Evaluate/review ASA request of Regional Offices under Operating Requirement (Subsidy);
  • Prepare Financial Reports:
    • Statement of comparison of Budget and Actual Amounts (SCBAA);
    • Statement of Unutilized Subsidies;
    • Schedule and details of Capital Expenditures (CAOEX) Current and Insuing Year;
    • Full Year Statement of Financial operations (SFO) for Current Year and Projections with monthly breakdown (with supporting assumptions);
    •  Table 31;32 with variance explanation/analysis;
  • Assist in the preparation of Budget Proposal;
  • Perform other related functions