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Budget Manager

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Budget Manager

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Title

Budget Manager

Job Description

Post Body

We're looking for an experienced and organized Budget Manager to perform planning٫ evaluation٫ design and implementation of the company’s budget. Your duties will also include reviewing budget proposals٫ making reports and preparing all kinds of related documentation.

We expect you to possess high analytical and mathematical skills and to be able to present complex financial data. You need to have critical thinking to successfully create financial forecasts and make proper decisions about our company budget. A degree in Accounting or Finance would be a bonus٫ as well as sound knowledge of legal regulations in the accounting and budgeting area.

Budget Manager

Responsibilities

  • Design effective budget models for departments and the entire company
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
  • Present annual budgets to senior managers
  • Review budget requests for approval
  • Forecast future budget needs
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Suggest spending improvements that increase profits
  • Review the company’s budget for compliance with legal regulations
  • Ensure department managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures

Budget Manager

Requirements

  • 5+ years' experience of working on a Budget Manager or Budget Analyst position
  • Good practical experience with financial٫ accounting and statistical software
  • Good knowledge of MS Excel including advanced tools and formulas٫ complex tables and charts
  • Profound experience of using forecasting and data analytics methods
  • Excellent analytical and numeracy skills
  • Accuracy and attention to detail
  • Familiarity with best practices and regulations in accounting and financial areas
  • Ability to present budget and fiscal data in clear and comprehensive manner
  • Have a BSc or MSc degree in Accounting٫ Finance or other relevant areas.
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