Budgeting Section Head

Job Description

• Design effective budget models for departments and the entire company
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
• Create and revise budgets for production, sales and marketing, and administrative departments.
• Report to management regarding the finances of establishment. Establish tables of accounts, and assign entries to proper accounts.
• Perform financial analysis and forecast project revenue and expenses
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
• Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
• Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
• The budget model as requested to account for significant changes in the business environment
• Maintain the budgeting policies and procedures manual.
• Provide internal and external auditing services for businesses and individuals.
• Participate in making strategic tactical and operational decisions and helping to coordinate the effects of the organization.

Job Requirements

• 10 - 15 years of proven experience.
• Advanced in presentation MS Excel skills required.
• Strong communication skills, both written and verbal.