Job Description

•Compile and review budgets for corporate or organizational units using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. •Perform budget functions involving the formulation, justification and/or execution of budgets for organizations, programs or projects. •Assist with the preparation of operating budgets plans, and analyze trends affecting budget needs. •Responsible for budget and financial analysis to ensure conformance to budgetary limits. •Maintain systems and processes to improve the budget process. •Provide reporting and analysis of actual results compared to budget and strategic plans. •Prepare and present of feasibility study for new business •Prepare management reports and analysis.