Budgetary control
Company or Client – Omya UK
Trading activity – Producer of industrial mineral and distributor of chemical products
What?
Managed budgetary control process of over 100 cost centres.
How?
- Prepared base budget from prior year actual data
- Review base budget and update where necessary
- Circulate budget amongst business unit (BU) managers
- Assist BU managers in providing backup information re historical values
- Collect completed budgets from BU managers
- Review completed budget and seek clarification from BR managers where necessary
- Finalise budget and present for board approval
- Liaise with IT and verify data upload
- As part of management information prepare variance report by cost centre
- Request explanation from BR managers for MTD and PTD variances
- Collate variance explanatory information and summarise for management information report
Company or Client – Team Homes group and sister companies
Trading activity – Property development, construction, MMC and GreenTech
What?
Managed budgetary control process for individual companies, group and projects.
How?