The Budget manager is responsible for the budgeting process for the entire organization. He or she establishes and improves the policies and procedures for creating, adjusting, and communicating the budgeting process between local operations and the Head Office. The budgeting manager will participate in developing and implementing an approved and agreed upon budgeting process for all regions and their respective operations. The Budgeting manager also works closely with the CFO and executive management team to set targets for each operation and region and then communicate these with their concerned managers.
Compile and analyze accounting records and other data to determine the financial resources required to implement a program.
Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
Direct the preparation of regular and special budget reports.
Consult with local operations to ensure that budget adjustments are made in accordance with program changes.
Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
Seek new ways to improve efficiency and increase profits.
Review operating budgets to analyze trends affecting budget needs.
Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
Perform cost-benefits analyses to compare operating programs, review financial requests, and explore alternative financing methods.
Bachelor Degree in Accounting and or Finance.
Excellent analytical and communication skills
5-7 years of experience within the field.
Fluency in the English language (written and spoken).
High level of proficiency in Microsoft Excel, PowerPoint, and Word.
Accounting or Finance.