Customer Manager Assistant
We're looking for an experienced and organized Budget Manager to perform planning evaluation design and implementation of the company's budget.
Your duties will also include reviewing budget proposals? making reports and preparing all kinds of related documentation.
We expect you to possess high analytical and mathematical skills and to be able to present complex financial data.
You need to have critical thinking to successfully create financial forecasts and make proper decisions about our company budget.
A degree in Accounting or Finance would be a bonus? as well as sound knowledge of legal regulations in the accounting and budgeting area.
Perform monthly budget variance analysis Support financial analysis and budget development Prepare budget summary schedules and department budget requests Driving the annual budget process Monitor expenditures by budget cost categories Provide budget support, analysis Explaining budget-to-actual variances Provide budget execution, financial management and financial reporting Maintain and analyze annual budget data Monitor the budget against expenditures Use of funds, adherence to budget allocations and budget revisions following budget implementation Establish annual budgets, and support budget tracking Performing budget formulation work involving review and preparation of budget estimates and financial plans Completing budget revisions and/or developing a refunding budget Prepare budget reports and presentations Track project spending and budget Prepare annual grant program budgets and budget modifications Prepare quarterly reports on actual to budget Advise management on budget and financial issues Coordinate the budget team staff to complete budget related tasks Recommended Skills Accounting Financial Analysis Financial Statements Forecasting Generally Accepted Accounting Principles Reconciliation Estimated Salary: $20 to $28 per hour based on qualifications.
Your duties will also include reviewing budget proposals? making reports and preparing all kinds of related documentation.
We expect you to possess high analytical and mathematical skills and to be able to present complex financial data.
You need to have critical thinking to successfully create financial forecasts and make proper decisions about our company budget.
A degree in Accounting or Finance would be a bonus? as well as sound knowledge of legal regulations in the accounting and budgeting area.
Perform monthly budget variance analysis Support financial analysis and budget development Prepare budget summary schedules and department budget requests Driving the annual budget process Monitor expenditures by budget cost categories Provide budget support, analysis Explaining budget-to-actual variances Provide budget execution, financial management and financial reporting Maintain and analyze annual budget data Monitor the budget against expenditures Use of funds, adherence to budget allocations and budget revisions following budget implementation Establish annual budgets, and support budget tracking Performing budget formulation work involving review and preparation of budget estimates and financial plans Completing budget revisions and/or developing a refunding budget Prepare budget reports and presentations Track project spending and budget Prepare annual grant program budgets and budget modifications Prepare quarterly reports on actual to budget Advise management on budget and financial issues Coordinate the budget team staff to complete budget related tasks Recommended Skills Accounting Financial Analysis Financial Statements Forecasting Generally Accepted Accounting Principles Reconciliation Estimated Salary: $20 to $28 per hour based on qualifications.
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