کارشناس ارشد بودجه وگزارشات

Job Description

• Coordinate the preparation of the budget and financial forecasts and report variances and contribute in analyzing financial reports from accounting and other teams in order to confirm precise reviews of the business’s current and projected financial position. • Support month-end and year-end close process. • Review all financial plans and budgets regularly to look for cost reduction opportunities. • Inform department managers of due dates for the submission of budget information. • Act as an advisor to department managers in formulating their budget submissions. • Review proposed budget submissions from department managers for accuracy and completeness. • Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas.