Job brief
We are in search of a Budget Manager to craft budgets for the company and monitor performance. Additionally, the candidate will prepare and present reports to management, and propose solutions to improve the company's financial situation.
Responsibilities
- Track all financial information including expenses, revenue, and cash flow to make sure the company does not exceed the planned budget.
- Create and implement effective financing processes and policies.
- Present yearly budget to upper management.
- Craft financing models for the company and each of its departments.
- Review budget suggestions and requests.
- Determine variances between the planned budget and the actual financial results at the end of each reporting period.
- Recommend improvements in spending to improve profit margins.
- Forecast future financing and budgeting needs of the company.
- Review the company’s budget to maintain compliance with legal regulations.
- Make sure department managers meet budget submission deadlines.
- Analyze the difference between the company's estimated financial results with the actual ones at the end of each reporting period.
- Design and implement budgeting procedures.
- Offer suggestions on spending to optimize the budget.
Requirements
- Degree in finance or accounting
- 6+ years of experience managing a company’s budget
- 2+ years of management experience
- Background in cost analyses and budgeting
- Familiar with accounting software
- Knowledge of Microsoft Excel including charts and graphs
- Understanding of how to make forecasts
- Detail-oriented and analytical skills
- Ability to present fiscal data and budget in a comprehensive and clear manner
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