Budget Manager / Financial Planning & Control
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Seeking to secure a challenging and rewarding position in a high-quality business environment where my skills are effectively utilized to their fullest potential and produce continual experience with growth opportunities that will add value to organization. Highly organized skilled individual with strong administrative, accounting, teamwork and computer skills.
Having core experience of seven years, currently working as Finance & Budget Executive in Financial Planning and Control Department the main job role is to monitoring company’s budget, income, investments, and expenses to create and evaluate financial reports. Work responsibilities include.
*Designing effective budget models for departments and the entire company.
*Preparing annual/quarterly budgets and present them to senior managers.
*Identify variances between actual and budgeted financial results at the end of each reporting period.
*Preparing financial reports, analyzing cash flow.
*Assist other departments in preparing operating budgets according to their goals and expenses.
*Budget allocation and reallocation between departments/cost centres and expenses heads.
*Analyze financial information (e.g., revenues, expenditures, and cash management) to ensure all
*Ensure to meet budget submission deadlines.
*MS(MS) Finance
*BS(BA) Hons
*CAT (Certified Accounting Technician)