Budgeting and Reporting Manager

Responsibilities:

• Designs effective budget models for departments and analyzing financial information to ensure all operations are within budget.
• Reviews budget requests for approval.
• Designs reporting package to control review Monthly Financial Reporting Packages (budget, Forecasts, Actuals, Cash flows, Analysis Reports)
• Performs variance Analysis, determine reasons for these variances and proposing solutions to eliminate the variances and mitigate the risk. Ensuring all figures are accurately recorded
• Creates a reporting cycle accurate, efficient & easy to understand with the department managers to meet reporting submission deadlines.
• Presenting annual budget & monthly reporting packages.
• Develop & update Feasibility studies for investment plans according to the management strategies.
• Design & develop special analysis reports & PPT for Top Management to assist in decision making process.
• Protects operations by keeping financial information confidential.