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على إعادة توزيع المخصصات المالية بين بنود الميزانية ومتابعة الأداء المالي لكافة الوحدات التنظيمية بما يتماشى مع الإجراءات والصلاحيات المعتمدة.\r\n ·   تحليل أداء الميزانية، ومراجعة الفروقات، والتوصية بالإجراءات التصحيحية اللازمة بالتنسيق مع مدير الإدارة المالية.\r\n ·   مراقبة وضمان التنفيذ السليم للميزانية المعتمدة، والتأكد من التزام جميع الوحدات التنظيمية بميزانياتها المخصصة.\r\n ·   متابعة الاتجاهات المالية في مصروفات الشركة لتعزيز التحكم في الإنفاق وتعديل الميزانيات عند الحاجة.\r\n ·   إجراء دراسات جدوى مالية مفصلة للمشاريع الجديدة وفرص الاستثمار.\r\n ·   إعداد القوائم المالية الموحدة للمجموعة بدقة وفي الوقت المحدد.\r\n ·   إعداد القوائم المالية للشركات التابعة للمجموعة.\r\n ·   مراجعة وتحليل ميزان المراجعة لشركات المجموعة وإجراء التعديلات المناسبة.\r\n ·   دعم مراجعي الحسابات الخارجيين أثناء تدقيق الشركات التابعة للمجموعة.\r\n ·   تقديم التقارير الضريبية في الوقت المحدد وفقًا للمتطلبات التنظيمية المعمول بها.\r\n ·   ضمان تلبية جميع متطلبات التقارير الإدارية وتقديمها في الوقت 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