
Manager, Budgeting
4 weeks ago
About the job Manager, Budgeting & Analysis
**Purpose of the job**
Lead the budgeting process and team to develop and support business requirements, work with management closely reporting and supporting critical decisions to help grow the business.
**Duties and responsibilities**
- Provide strategic financial support to the business through financial analysis, reporting and driving process improvement initiatives.
- Analyze historical, daily, weekly and monthly trends of the business and provide insights to business leadership on steps that can be taken to drive improvements in profitability.
- Lead, coach and mentor the team (up to three direct reports) from a financial literacy perspective and help business leads identify levers that can be pulled to drive improved performance.
- Develop processes to support the business in terms of the annual operating budget, periodic forecast and monthly review of monthly financial statements and results.
- Promote a strong system of internal controls and pursue opportunities to drive process improvements to improve effectiveness and efficiency
- Participate as a key thought leader, influencing decision-making and strategy of the business
**Job specification**
**Education**
- Bachelor's degree from a recognized university, preferably in Finance or Accounting
**Experience**
- Minimum 6 years of experience in the same function.
**Skills and abilities**
- Outstanding interpersonal and leadership skills for significant interaction with all levels of the organization.
- Strong analytical abilities. Must be proficient in the Microsoft Office suite of products, with advanced/expert skills in Excel.
- Ability to partner with key stakeholders as a trusted business advisor.
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