Management of Department’s Budget
Create monthly ZBB reports that details under and over spending of all departments cost centers.
Monitor accuracy of cost allocation to different cost centers and proper GL accounts.
Calendar management, Leave management & Travel management of the Department.
Scheduling trainings and meetings of the Department.
Handles departmental data and information management (department KPI’s); includes data collection, file updates and visual management updates (graphs).
Handles all departmental monetary process; cash advances and reimbursement.