Budgeting & Planning Manager

Job Description

• Expectations of future budget needs.
• Make a proposal for spending improvements that increase profits.
• Ensure that department managers meet the deadlines for submitting the budget for their departments.
• Design and implement effective budget policies and procedures.
• Help departments anticipate and review their future budget.
• Review budget requests for approval.
• Provide financial forecasts, report and follow operational metrics.
• Analyze financial statements and create financial models to support decision-making.
• Annual Financial Performance Report.
• Analyze previous results, conduct contrast analysis, identify trends, and make recommendations for improvements.
• Work closely with colleagues in the accounts department to ensure the accuracy of financial reports.
• Assess financial performance by comparing and analyzing actual results with plans and expectations.
• Provide an analysis of the recommended trends, expectations and procedures for improvement.
• Increase productivity by developing automated forecasting tools.

Job Requirements

• Proven work experience as a Budget Manager .
• Hands-on experience with accounting software and statistical packages .
• Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts) .
• Familiarity with forecasting methods and data analysis .
• Excellent numeracy skills with an attention to detail .
• Strong analytical skills .
• Knowledge of accounting best practices and regulations .
• Ability to explain budgeting and financial information in plain terms .
• BSc/MSc degree in Accounting, Finance or relevant field .