1. help set up Budgeting process
2. Draft budget templates and memos
3.Monitor actual results vs.budgets
4. Prepares variance analysis of Profit and Loss Accounts
5. Prepares schedules and other analysis supporting variance analyses
6. Liases with Department heads on budget templates
7. Prepares other audit schedules during year end audits and quarterly reviews
8. Prepares other report as requested by the Comptroller