Manager Resource and Budgeting
Core
Coordinate annual budgeting, long-term financial planning, and management reporting to support senior leaders' financial decisions.
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, financial forecasting, management reporting, variance analysis, resource allocation, financial trend analysis, strategic planning
Preferred skills
Financial performance measure improvement, stakeholder management, external stakeholder liaison
Technologies
Financial reporting tools
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.