Manager Resource and Budgeting
Core
Lead budgeting, forecasting, and financial reporting to support financial decisions across the business.
Role type
Manager, Finance (Budgeting & Reporting)
Builds
Annual budgets, long-term financial plans, monthly management reports, forecasts, and variance analyses.
Domain
Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial reporting, variance analysis, resource allocation, trend analysis, strategic planning, stakeholder management, financial data analysis
Preferred skills
Strategic initiatives support, financial tool improvement
Technologies
Financial reporting tools, budgeting software
Responsibilities
Coordinate the annual budget and long-term financial planning process; Prepare monthly management reports, forecasts, and variance analysis; Work with budget holders to monitor expenditure and manage resources; Analyse revenue and expenditure trends to identify risks and opportunities; Improve reporting tools and financial performance measures; Support the Director of Finance with strategic initiatives; Maintain accurate financial information and liaise with external stakeholders.