• Act as an advisor to department managers in formulating their budget submissions
• Administering preparations, periodical outlook figures based on financial analysis of historical performance and evaluating output based on relevant comparison
• Review proposed budget submissions from department managers for accuracy and completeness
• Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
• Propose enhancements to existing budget models, propose developments and enhancements.
• Create a consolidated budget version for management level reviews
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances

Job Details

Preferred Candidate