Sr. Budget Manager

Essential Job Functions:

•

Review all administrative budget to actual repor

ts on a monthly basis identifying any areas of

concern

•

Monthly /quarterly budget meetings with all administrative departments.

•

Approves requisitions and check request verifying budget is sufficient and proper charge codes are

identified.

•

Assist department

managers with completing yearly budget request and justifications.

•

Review operational and financial records and reports and makes recommendation for

improvements; works with departments to compile data necessary to analyze and determine

operational and fin

ancial efficiency;

•

Conducts research necessary to prepare forecasts of future financial/business conditions using

multiple scenarios; reviews trends impacting public transit on a national level, HRT, and the region;

•

Prepares and periodically updates an

analysis of transit industry financial information;

•

Works with Director to review and analyze budget performance to include a review of actual and

budgeted expenses;

•

Reviews daily revenue reports to examine and analyze trends;

•

Conducts cost

-

benefit analys

es as required to assist in making management decisions regarding

benefits of current and proposed program proposals, capital budgets, etc.; creates financial models

using electronic spreadsheets;

•

Creates Power Point presentations summarizing results of

analyses and presents the results to

senior management;

•

Reviews indicators of business activity published by the federal government, transit systems, and

trade associations; prepares comparisons with HRT;

•

Reviews and recommends different types of investmen

ts based on risk and return analysis;

•

Maintains a working knowledge of how new regulations/policies, and political/economic trends may

impact HRT;

•

Assists with the compilation of routine and ad hoc reports as needed.

•

Monitors budget performance.

Develops

policies for budget monitoring and control.

•

Prepares special management reports for senior administrators.

•

Advises Director on general budget performance, alerting of special circumstances or concerns.

•

Works with cost center managers to resolve budget p

problems within their domains.

•

Assists cost center managers in budget preparations and interpretation, providing explanations on

specific budget items.

•

Monitors budget versus actual figures and works with cost center managers to develop strategies

to maxim

ize budget efficiencies.

Job Details

Date Posted:	2014-06-02
Job Location:	Riyadh, Saudi Arabia
Job Role:	Accounting/Banking/Finance
Company Industry:	Engineering

Preferred Candidate

Career Level:	Executive/Director
Gender:	Male
Degree:	Master's degree

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Date Posted: June 02, 2014 at 09:33AM

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Sr. Budget Manager