To examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.To collaborate in monitoring budgets on an ongoing basis to ensure that spending is in line with projections and financial targets.To analyze budgeting and accounting reports to maintain expenditure controls and support the manager in making informed budgeting decisions.To prepare audit requirements and communicate with auditors to ensure all questions and requests can be answered.To consult with managers to ensure that budget adjustments are made following program changes.To develop organizational and divisional budget plan presentations and prepare required information for Finance approvalTo verify all budget costs and historical financial records to ensure all defined parameters are met as plannedTo combine all the programs and departments' budgets into a consolidated divisional budget and review all funding requests for more benefits.To monitor divisional expenditure, status, and availability of funds and estimate future financial needs.To be responsible, as assigned, for significant components of budget activities; participate in the conceptual development of the various budget processes and specifications for S&D projects.To support various teams in projects' financial management efforts and develop budget requests.To evaluate proposed plan changes and enhancements concerning short- and long-term fiscal impacts.To collaborate with related teams to gather information to support the audit processTo summarize budgets and submit recommendations for the approval of funds requests.To research new ways and practices to improve efficiency and increase income revenue.To review operating budgets to analyze trends affecting budget needs.To perform cost-benefit analyses to compare operating S&D plans, review financial requests, and explore alternative financing methods.To interpret budget directives and establish policies for carrying out directives.

Requirements:

Bachelor's degree in Accounting, Finance Management, Business, or related fields.At least 3 years experience in an area of specialization (finance, budget, or management reporting experience in a multinational environment).Experience working in a medium organization.Experience in Financial Reporting Function is an advantage.