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Job Description
- Develops and maintains the delivery of Group annual budget, quarterly forecasts, and monthly reporting through partnerships with Directors
- Initiates, directs and assists in the preparation, monitoring and management of both operating and capital budgets, and the multi-year financial forecasts for all budgeted funds.
- Analyzes and provides recommendations on complex issues relating to the operating and capital budget, financial matters or departmental operations.
- Recommends strategies and works with departments to develop schedules and instruments to facilitate departmental budget preparation and serves as the liaison with Finance and other departments to implement budget objectives.
- Monitors budget and financial reports and completes detailed account analysis for irregularities, account limits; researches problem areas for resolution, insure fiscal goals set by Top management are being met.
- Coordinates with departments to review plans, determines budgetary needs, gathers information, monitors programs, and makes recommendations on budget preparation, presentation, implementation and interpretation.
- Conducts research projects, surveys, compiles and analyzes data for reports, projects, and boards.
Job Requirements
- Bachelor’s degree in finance
- Creative thinking skills and ability to solve problems
- Outstanding communication skills, both written and verbal
- Strong presentation skills, able to explain concepts concisely and accurately
- Ability to explain budgeting and financial information in plain terms
- Minimum 10 years in a Budget and Planning role
- Familiarity with forecasting methods and data analysis
