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Job Description
Job Description:
- Manages, coordinates, and participates in the development of the annual budget.
- Prepares revenue projections.
- Develops preliminary and final budget documents.
- Participates in budget communication meetings.
- Analyzes revenue and expenditure variances relative to the adopted budget and prepares monthly management reports including recommendations.
- Prepares requested no of year revenue and expenditure projections.
- Reviews staff reports relative to their budget impact and works with other managers to resolve problems and discrepancies.
- Prepares various related staff reports, resolutions, and ordinances as required.
- Implements, monitors, and evaluates budget policies and procedures, and makes recommendations as necessary.
- Provides expert and professional assistance and support to company's management and staff on budget and other related matters.
- Researches, analyzes, evaluates, and develops findings and makes recommendations involving complex budget and financial management issues.
- Performs high level, complex special projects and studies as assigned.
- Prepares reports and correspondence associated with projects and studies.
- Makes presentations to the management as needed.
- Evaluates and formulates recommendations for enhancing the budget development process and budget documents.
- Reviews the capital improvement plan for consistency with the annual operating and capital budget.
Job Requirements
- Bachelor’s degree in Accounting
- Excellent command of English Language, written and spoken.
- Mastering various MS Office applications.
- ERP Knowledge .
- JDE is a plus
- High level of communication skills.
- High presentation skills.
- Knowledge of database and spreadsheets
- Well oriented of Statistical Techniques.
- Ability to analyze financial data and prepare financial reports.
- Statements and projections.