Report to the management and assist the company in performing budget analysis and planning by applying analytical methods and standards and principles in accounting, finance, statistics/mathematics and business administration.
Conduct statistical studies and analyses of past and current years of accounting data to prepare budgets and to justify funds requested.
Analyze accounting records to determine financial resources required to operate programs/projects and for budget allocations.
Work with program and project managers to develop the budget.
Review managers' budget proposals for completeness and accuracy.
Combine all the program and department budgets together into a consolidated budget plan for management review.
Assist the management to analyze the proposed budget plan and find alternatives.
Explain recommendations for funding requests to the management.
Monitor the company spending to ensure that it is within budget.
Forecast and estimate future financial needs.
BA in finance, accounting, or business and two (2) years experience in job offered.