Budget Manager

Open

Jobtech Consultancy, Posted by: admin, 9 days ago

  • 2-5 years experience
  • Not disclosed
  • Kolkata
Job Description

Brief :

We are looking for a responsible Budget Manager to develop our company's budget and oversee its implementation. You will also review budget proposals and prepare financial documents and reports.

Our ideal candidate holds a degree in Accounting or Finance and is familiar with legal regulations of accounting and budgeting. You should combine excellent numeracy skills with the ability to analyze and present complex data. To be successful in this role, you should be able to use critical thinking to create financial forecasts and make budgeting decisions.

Ultimately, you should plan, evaluate, design and implement our company's budget, ensuring business growth and compliance with the law.

Requirements :

Proven work experience as a Budget Manager or Budget Analyst

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

Responsibility :

Design effective budget models for departments and the entire company

Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget

Present annual budgets to senior managers

Review budget requests for approval

Forecast future budget needs

Identify variances between actual and budgeted financial results at the end of each reporting period

Suggest spending improvements that increase profits

Review the company's budget for compliance with legal regulations

Ensure department managers meet budget submission deadlines

Design and implement effective budgeting policies and procedures

  • Designation: Test
  • Employment Type: FULL TIME
  • Functional Area: Any
  • Industry: NA
  • Experience: 2-5 Years
  • Salary: Not disclosed
  • Gender Preference: Both
  • Age Preference:0-0 Years
  • Travelling:
  • Shift:
  • Working Days / Week: 5
  • Skills Required: NA
  • Qualification Required: NA
  • Vacancy: NA
  • Main Branch
  • 8 Camac Street
  • West Bengal
  • Kolkata
  • 700017
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