Responsible for formulating, presenting and monitoring the annual budget of SEHA by undertaking short and long term operating expense and capital cost budgeting through data based on statistical studies and analyses of past and current years. Assisting management in financial decision making by monitoring budgets and providing variance reports that can be acted upon by the senior management and will also assist the departments/sections to make efficient use of resources. Also responsible for cost accounting and cost allocation to accurate cost centers so as to analyze expenditures and variances.