- Participation in the preparation of the balance sheet
- Prepare and raise the estimated budget monthly and show deviations from the actual
- Linking requests for disbursement to the budget and recommending the expenditure whether it is within the budget or outside of it before disbursement through the system
- Monitoring of the procurement plan and statement of deviation (quantity and value)
- Monitoring sales plan and deviation statement (quantity and value)
- Control the capital budget and determine whether or not within the budget
- Monitoring budgets of departments to show any deviation at the level of the budget
- Work on automation of budgets in cooperation with the Department of Information Systems
- Building the monthly budget for the next year with the end of each month for the current period
