Budgeting, Planning & Controls Supervisor Job

Part of the duties/responsibilities:

-Prepare full year budget in cooperation with relative stakeholders to meet both departments’ requirements and shareholders’ guidelines, using Financial Modeling.

-Monitor the actual and the Budgeted figures closely and prepare full year projections / forecast based on actual figures when needed along with corrective actions.

-Prepare monthly and quarterly department performance communicating with departments, asset managers and project managers actual performance against the budgeted.

-Monitoring of cash flow activities and investigate variances to assist Finance in maintaining cash position.

Requirements:

-5-7 years of Budgeting experience.

-Experience in the finance department is not enough must posses budgeting experience.