Budget Monetary Manager at Baobabplus

Mission

• Budget Monetary Manager is responsible in perform planning٫ evaluation٫ design and implementation of the company’s budget.
• Your duties will also include reviewing budget proposals٫ making reports and preparing all kinds of related documentation.
• We expect you to possess high analytical and mathematical skills and to be able to present complex financial data.
• You need to have critical thinking to successfully create financial forecasts and make proper decisions about our company budget.

Roles & Responsibilities

• Analyze company's financial information (such as cash management٫ expenditures٫ and revenues) making sure that company's financial operations do not exceed budget limits
• Review budget suggestions and requests
• Review completed budgets for compliance with legal regulations
• Design and present budget-models٫ including department-level and enterprise-level ones
• Design effective budgeting policies and procedures٫ and manage their implementation
• Develop suggestions on spending to optimize the resulting budget
• Compare company's estimated financial results with the actual ones at the end of each reporting period and analyze the differences
• Make sure company's departments meet their budget submission deadlines
• Present yearly budget results to company's executives and top managers
• Make forecasts about budget needs for future accounting periods.

Profile

• Have a B.Sc or M.Sc Degree in Accounting, Finance or other relevant areas.
• 5+ years' experience of working on a Budget Manager or Budget Analyst position
• Good practical experience with financial٫ accounting and statistical software
• Good knowledge of MS Excel including advanced tools and formulas٫ complex tables and charts
• Profound experience of using forecasting and data analytics methods
• Excellent analytical and numeracy skills
• Accuracy and attention to detail
• Familiarity with best practices and regulations in accounting and financial areas
• Ability to present budget and fiscal data in clear and comprehensive manner.