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Wir suchen einen verantwortlichen Budgetmanager, der das Budget unseres Unternehmens erstellt und dessen Umsetzung überwacht. Sie überprüfen auch Budgetvorschläge und bereiten Finanzdokumente und -berichte vor. Unser idealer Kandidat hat einen Abschluss in Buchhaltung oder Finanzen und ist mit den gesetzlichen Vorschriften für Buchhaltung und Budgetierung vertraut. Sie sollten ausgezeichnete Rechenkenntnisse mit der Fähigkeit kombinieren, komplexe Daten zu analysieren und darzustellen. Um in dieser Rolle erfolgreich zu sein, sollten Sie in der Lage sein, mit kritischem Denken Finanzprognosen zu erstellen und Budgetentscheidungen zu treffen. Letztendlich sollten Sie das Budget unseres Unternehmens planen, bewerten, entwerfen und implementieren, um das Wachstum Ihres Unternehmens und die Einhaltung der Gesetze zu gewährleisten.

Aufgaben

  • Entwerfen effektiver Budgetmodelle für Abteilungen und das gesamte Unternehmen
  • Analyse von Finanzinformationen (z. B. Einnahmen, Ausgaben und Cash-Management), um sicherzustellen, dass alle Vorgänge innerhalb des Budgets liegen
  • Präsentation des Jahresbudgets für Führungskräfte
  • Überprüfen der Budget-Anfragen zur Genehmigung
  • Prognose des zukünftigen Budgetbedarfs
  • Identifizieren der Abweichungen zwischen den tatsächlichen und den budgetierten Finanzergebnissen am Ende jedes Berichtszeitraums
  • Vorschlagen von Ausgabenverbesserungen, die den Gewinn steigern
  • Überprüfen des Unternehmensbudgets auf Einhaltung der gesetzlichen Bestimmungen
  • Sicherstellen, dass die Abteilungsleiter die Fristen für die Einreichung des Budgets einhalten
  • Entwerfen und implementieren effektiver Budgetierungsrichtlinien und -verfahren
  • Nachgewiesene Berufserfahrung als Budgetmanager oder Budgetanalyst
  • Praktische Erfahrung mit Buchhaltungssoftware und Statistikpaketen
  • Kenntnisse in MS Excel (insbesondere fortgeschrittene Formeln, Pivot-Tabellen und Diagramme)
  • Vertraut im Umgang mit Prognosemethoden und Datenanalyse
  • Ausgezeichnete Rechenkenntnisse mit Liebe zum Detail
  • Starke Analysefähigkeiten
  • Kenntnis der Best Practices und Vorschriften für die Rechnungslegung
  • Fähigkeit, Budget- und Finanzinformationen in einfachen Worten zu erläutern
  • B.Sc./M.Sc. in Rechnungswesen, Finanzen oder relevantem Bereich
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