FRP Budgeting Section Head
Posted on :
05-04-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Duties:
- Review and analyze financial statements and reports to identify key trends risks and opportunities providing actionable insights to management.
- Perform comprehensive financial analysis to accurately forecast project revenues and expenses ensuring alignment with strategic objectives.
- Prepare and oversee the preparation of comprehensive financial reports for each project/location ensuring accuracy adherence to reporting standards and timely delivery.
- Coordinate with various departments to analyze financial information such as revenues expenditures and cash management to ensure all operations are within allocated and approved budgets.
- Identify variances between actual and budgeted financial results at the end of each reporting period and provide recommendations for improvement.
- Track and monitor key performance indicators (KPIs) to assess the companys financial performance preparing regular financial reports for management review.
- Conduct indepth research and analysis of historical financial data market trends and industry benchmarks to assess the companys current financial status and identify areas for improvement.
- Provide support in the feasibility studies process including data analysis financial modeling and risk assessment.
- Collaborate with crossfunctional teams to develop financial strategies plans and budgets that align with organizational goals.
- Stay updated with industry trends regulations and best practices in financial analysis planning and budgeting to drive continuous improvement and innovation.
Job Requirements:
- Bachelors degree in finance accounting or a related field. Masters degree or professional certification (e.g. CFA CMA FMVA) is a plus.
- 10 years of relevant experience in financial analysis planning and budgeting.
- Excellent written and verbal communication skills with the ability to present complex financial information to nonfinancial stakeholders.
- Proven ability to thrive in a collaborative team environment to achieve departmental goals.
- Strong understanding of accounting processes procedures and internal controls.
- Exceptional research and analysis skills with the ability to interpret financial data and provide strategic recommendations.
- Demonstrated ability to adapt quickly independently learn new tasks and manage multiple priorities in a dynamic work environment.
- Strong ability to manage competing priorities and meet deadlines without compromising quality.
- Proven track record of generating innovative ideas to improve analytical performance and drive process efficiencies.
- Proficiency in Microsoft Office Advanced Excel and PowerPoint. Knowledge of SAPandHyperion ERP systems is required
- Strong knowledge of financial modeling forecasting techniques and budgeting processes.
- Experience in strategic financial planning and longterm financial projections is preferred.
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
