Budget Manager

Budget Manager

Review all administrative budget to actual reports 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 financial 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 analyses 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 investments 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 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 maximize budget inefficiencies.


Job Details






















Date Posted: 2013-11-07
Job Location: Alexandria, Egypt
Job Role: Accounting/Banking/Finance
Company Industry: Manufacturing and Production


Preferred Candidate


















Career Level: Management
Nationality: Egypt
Degree: Bachelor's degree / higher diploma


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November 07, 2013 at 01:58PM

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