{"id":606,"date":"2012-02-15T21:06:31","date_gmt":"2012-02-15T21:06:31","guid":{"rendered":"http:\/\/mostafa.openonline.co.uk\/?page_id=606"},"modified":"2012-03-07T00:23:46","modified_gmt":"2012-03-07T00:23:46","slug":"budgetary-control","status":"publish","type":"page","link":"https:\/\/mostafa.openonline.co.uk\/?page_id=606","title":{"rendered":"Budgetary control"},"content":{"rendered":"<blockquote><p>Company or Client \u2013 Omya UK<br \/>\nTrading activity \u2013 Producer of industrial mineral and distributor of chemical products<\/p><\/blockquote>\n<h2>What?<\/h2>\n<p>Managed budgetary control process of over 100 cost centres.<\/p>\n<h2>How?<\/h2>\n<ul>\n<li>\u00a0Prepared base budget from prior year actual data<\/li>\n<li>Review base budget and update where necessary<\/li>\n<li>Circulate budget amongst business unit (BU) managers<\/li>\n<li>Assist BU managers in providing backup information re historical values<\/li>\n<li>Collect completed budgets from BU managers<\/li>\n<li>Review completed budget and seek clarification from BR managers where necessary<\/li>\n<li>Finalise budget and present for board approval<\/li>\n<li>Liaise with IT and verify data upload<\/li>\n<li>As part of management information prepare variance report by cost centre<\/li>\n<li>Request explanation from BR managers for MTD and PTD variances<\/li>\n<li>Collate variance explanatory information and summarise for management information report<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<blockquote><p>Company or Client \u2013 Team Homes group and sister companies<br \/>\nTrading activity \u2013 Property development, construction, MMC and GreenTech<\/p><\/blockquote>\n<h2>What?<\/h2>\n<p>Managed budgetary control process for individual companies, group and projects.<\/p>\n<h2>How?<\/h2>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Company or Client \u2013 Omya UK Trading activity \u2013 Producer of industrial mineral and distributor of chemical products What? Managed budgetary control process of over 100 cost centres. How? \u00a0Prepared 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 [&hellip;]<\/p>\n","protected":false},"author":8,"featured_media":0,"parent":41,"menu_order":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"_links":{"self":[{"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=\/wp\/v2\/pages\/606"}],"collection":[{"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=\/wp\/v2\/users\/8"}],"replies":[{"embeddable":true,"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=606"}],"version-history":[{"count":5,"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=\/wp\/v2\/pages\/606\/revisions"}],"predecessor-version":[{"id":608,"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=\/wp\/v2\/pages\/606\/revisions\/608"}],"up":[{"embeddable":true,"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=\/wp\/v2\/pages\/41"}],"wp:attachment":[{"href":"https:\/\/mostafa.openonline.co.uk\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=606"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}