Tasks

• Preparing the annual budget of the college in coordination with all departments and units.
• Determine the financial allocations for each unit according to the approved priorities.
• Follow-up on the implementation of the budget and monitor the actual expenditure compared to the plan.
• Prepare transfers and amendments to budget items as needed.
• Audit disbursement requests to ensure that they are in line with financial allocations.
• Prepare periodic reports on implementation rates and financial deviations.
• Analyze financial statements to support financial planning and decision-making.
• Coordinating with the financial affairs and internal audit on the implementation of the budget.
• Keeping and duly archiving the records and documents related to the budget.
• Compliance with the Financial Control and Corporate Governance Regulations.
• Following up on emergency needs and submitting proposals to address them financially.
• Supporting quality and accreditation requirements in terms of financial aspects.
• Contribute to the preparation of long- and medium-term financial plans.
• Rationalizing expenditure and enhancing resource efficiency.
• Carry out any other tasks assigned to the unit within its competence.