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Strategic Budgeting and Reporting Lead
1 week ago
We are looking for a Strategic Budgeting and Reporting Lead who will oversee the consolidation and recommendation of departmental budgets and monitor financial performance versus the budget. The ideal candidate will have strong analytical skills and be able to identify areas of unsatisfactory performance and potential areas of cost reduction or performance improvement opportunities.
The successful candidate will have at least 10 years of experience in a similar role, with at least 5 years in managerial roles. They will assist management in financial decision-making by monitoring budgets and providing variance reports that can be acted upon by senior management.
Responsibilities:- Budgeting and Financial Performance: Oversee the consolidation and recommend departmental budget and monitor financial performance versus the budget.
- Assist management in financial decision-making by monitoring budgets and providing variance reports.
Develop and Implement Data Reporting and Analytic Systems: Develop and implement data reporting, analytic systems and other tactics that optimize information flow and insights to enhance and facilitate the reporting system.