Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Assist and prepare a budget based on the organization's performance, estimated revenue, expense reports, and past budget numbers.
- Review operating budgets periodically to analyze trends affecting budget needs.
- Consults with unit heads to ensure adjustments are made in accordance with plan changes in order to facilitate long-term planning.
- Reviews expenditures of departments to ensure compliance with budget.
- Prepares comparative analyses of operating plans by analyzing costs in relation to services performed during previous fiscal years and submits reports to CFO with recommendations for budget revisions.
- Prepares charts and graphs.
- Tabulates statistical data for presentation in miscellaneous budget reports.
- Prepares financial statements showing profit and loss.
Job Requirements
- BSc/MSc in accounting, finance, business or relevant field
- 3-5 years
- Knowledge of data analysis and forecasting methods
- Understanding of budgeting and regulatory requirements
- Strong analytical skills
- Outstanding communication skills (verbal and written)
- Attention to detail
