Budget Manager
vor 1 Monat
Job briefWe are looking for a responsible Budget Manager to develop our company's budget and oversee its implementation.
You will also review budget proposals and prepare financial documents and reports.
Our ideal candidate holds a degree in Accounting or Finance and is familiar with legal regulations of accounting and budgeting.
You should combine excellent numeracy skills with the ability to analyze and present complex data.
To be successful in this role, you should be able to use critical thinking to create financial forecasts and make budgeting decisions.
Ultimately, you should plan, evaluate, design and implement our company's budget, ensuring business growth and compliance with the law.
ResponsibilitiesDesign effective budget models for departments and the entire companyAnalyze financial information (e.g.
revenues, expenditures and cash management) to ensure all operations are within budgetPresent annual budgets to senior managersReview budget requests for approvalForecast future budget needsIdentify variances between actual and budgeted financial results at the end of each reporting periodSuggest spending improvements that increase profitsReview the company's budget for compliance with legal regulationsEnsure department managers meet budget submission deadlinesDesign and implement effective budgeting policies and proceduresRequirements and skillsProven work experience as a Budget Manager or Budget AnalystHands-on experience with accounting software and statistical packagesKnowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)Familiarity with forecasting methods and data analysisExcellent numeracy skills with an attention to detailStrong analytical skillsKnowledge of accounting best practices and regulationsAbility to explain budgeting and financial information in plain termsBSc/MSc degree in Accounting, Finance or relevant field #J-18808-Ljbffr
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