Budget Coordinator Resume Samples

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K Dicki

Kiera

Dicki

2239 Colleen Crossing

Phoenix

+1 (555) 246 6190

2239 Colleen Crossing

Phoenix

Phone

p +1 (555) 246 6190

Experience Experience

Houston, TX

Budget Coordinator

Houston, TX

Hayes, McClure and Mann

Houston, TX

Budget Coordinator

Assist in creating new processes for tracking of ongoing projects, contracts and payments
Manage and communicate with agency partners and internal team
Assisting with quarterly and annual financial audits, including interfacing with the auditors
Generate and distribute project status reports and follows-up on forecast work flow
Create monthly budget summary updates
Manage budgets and portfolios
Assisting with the annual corporate budgeting process

Los Angeles, CA

HBO Budget Coordinator

Los Angeles, CA

Barrows-Lubowitz

Los Angeles, CA

HBO Budget Coordinator

Utilize Budgeting and Commitment Tool (BCT) to enter commitments, update allocations, map transactions, and provide spending/left to spend updates
Assist team with ad hoc projects as assigned
Meet with marketing team contacts to inquire about spending plans to provide accurate forecasts
Process all payment requests, ensuring timeliness and accurate coding. Provide proper documentation and coordinate payment with AP
Manage Media Agency forecasting including flowchart uploads, bill processing and vendor follow up for all of Program Marketing, Digital & Social Media, and Multicultural Marketing
Manage tracking and reconciling of Off Channel budgets for Program Marketing, Digital & Social Media, and Multicultural Marketing. Process and track payments for Off Channel budgets
Provide back-up support for other budget areas

present

Dallas, TX

Cbna O&t-p&a Analyst & Budget Coordinator

Dallas, TX

Halvorson Group

present

Dallas, TX

Cbna O&t-p&a Analyst & Budget Coordinator

present

Manage and update prepaid booking and transactions
Manage and roll out by-Function decks for ICG Operations
Assist in adhoc requests including GDW and NEMS reports, GOC creation, opening/maintenance of GLRC combinations in P2P/FMS
Coordinate / Assist in clearance of STAAR/Nostro account (intercompany billings)
Monitor expenses and provide explanation on variances vs Plan/prior periods
Preparation of budget for GCB Tech. Work with region to budget for ICG Operations and OTRC country Plans
Assist in rollout of Monthly Financials deck with responsibility on ICG O&T and GCB Technology financials

Education Education

Bachelor’s Degree in Business

Adelphi University

Bachelor’s Degree in Business

Skills Skills

Ability to display excellent professional skills
Exhibits Southern Company's values – Safety First, Unquestionable Trust, Superior Performance, Total Commitment
Strong problem solving skills
Ability to work in an international team environment
Willing and able to take initiative
Strong communication and presentation skills
Excellent oral and written communication skills
Capable of working with minimal supervision to manage daily activities while practicing efficient time management
Holds self accountable for results
Well organized and capable of handling multiple priorities simultaneously

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14 Budget Coordinator resume templates

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Coordinator, Budget Management Resume Examples & Samples

One year experience in bookkeeping, accounting, finance or data entry
Bachelors degree in business or related field
Experience with Microsoft Office, with special emphasis on Excel using linked tabs, formulas and pivot tables

HBO Coordinator Budget Operations Resume Examples & Samples

Take a lead role in operational processes including invoice and payment processing, budget vs. actual analysis and creating the monthly reporting for leadership
Work with your team to implement tracking and reporting of operations metrics across the Technology business organizations
Identify opportunities for improvement and measure the impact of initiatives to make noticeable improvements based on impact and feedback
Develop and define new and improved tool, workflow and operational initiatives
BS/BA degree, preferably in business, finance or economics, or equivalent work experience
1-3 years professional experience required, preferably in a technology organization
Previous experience using corporate financial tools such as Oracle or SAP
Excellent Excel and Powerpoint skills
Demonstrated ability to synthesize information and see the big picture while effectively managing details
Analytically minded, logical thinker with problem solving skills
Team player and self-starter with interpersonal and solution oriented attitude and an ability to effectively operate with high energy and flexibility in a fast paced, constantly evolving team environment

HBO Budget Coordinator Resume Examples & Samples

Forecast monthly spending by project for Digital & Social Media and reconcile budgets monthly
Manage Media Agency forecasting including flowchart uploads, bill processing and vendor follow up for all of Program Marketing, Digital & Social Media, and Multicultural Marketing
Manage tracking and reconciling of Off Channel budgets for Program Marketing, Digital & Social Media, and Multicultural Marketing. Process and track payments for Off Channel budgets
Process all payment requests, ensuring timeliness and accurate coding. Provide proper documentation and coordinate payment with AP
Process queries and resolve issues related to invoices. Maintain accurate and organized records of payments made
Utilize Budgeting and Commitment Tool (BCT) to enter commitments, update allocations, map transactions, and provide spending/left to spend updates
Meet with marketing team contacts to inquire about spending plans to provide accurate forecasts
Respond to inquiries from various groups within HBO (Finance, AP, and Marketing) and vendors on timing of spend, payment status and general questions
Coordinate with internal groups and/or external vendors to ensure the timely invoicing of all billable activity
Prepare monthly journal entries and reclasses to correct miscodings
Assist team with ad hoc projects as assigned
Provide back-up support for other budget areas
Develop and maintain full working knowledge of billing functions, reports and finance requirements

Budget & Operations Coordinator Resume Examples & Samples

Support the Director of Academic Budget & Operations with all budgets within the Provost’s areas of responsibility, helping ensure that all expenditures are held within approved budget limits, and processing approved budget transfers, mid-year budget adjustments, and reports as required
Work closely with the Budget Office, Deans’ and Directors’ Offices, and related departments; respond as necessary to requests for information and/or paperwork. Process all budget transfers and payments for the academic departments
Assist the Director of Academic Budget & Operations and the Provost in the development and submission of the annual budget for all Schools, Academic Divisions, and other areas reporting to the Office of the Provost
Participate in the annual updates to the strategic plan, with special emphasis on the financial impact of new and continuing strategic initiatives. Work closely with the Associate Provost for Academic Affairs to develop and manage budgets related to strategic priorities
Support the Director of Academic Budget & Operations in the oversight, planning and fulfillment of all events related to Commencement; provide administrative support for other academic year-end events
Consult and collaborate as necessary with other staff members as needed on grant-funded projects and budgets
Work cooperatively with the deans, directors, and department chairs, along with other Office of the Provost staff, in furtherance of the goals and activities of the Provost’s Office
Ensure regular and consistent communication and consultation with deans, department chairs, and appropriate Institute staff members including the Associate Provost and Provost’s Office staff
Represent the Director as requested at Institute and professional meetings
Enhance the Provost’s Office’s stature and visibility by providing internal leadership among academic departments with regarding to process, procedure, and policy, and by establishing/maintaining appropriate links to appropriate offices of the Institute
Respond constructively and creatively to the needs of the various constituencies served by the Director and the Provost’s Office
Perform all other related duties as required
Demonstrated financial acumen as well as strong Microsoft Suite expertise, with special emphasis on Excel
Knowledge of the COLLEAGUE data management system and web applications that use colleague data is desired
Applicants must also have excellent interpersonal, organizational, and communication skills as well as demonstrated ability to use discretion and maintain confidentiality of sensitive data
Demonstrated interpersonal, organizational, and communication skills required

Biostatistics Project & Budget Coordinator Resume Examples & Samples

B.A. or B.S. in Finance, Accounting, Business or related area and 1 year accounting, or budgeting and forecasting experience OR
B.A. or B.S. in unrelated field and 2 years complex project management experience to include allocation of resources against budget, forecasting, and completion/coordination of related quantitative and analytical tasks
In some cases, an equivalent combination of education, training, and professional work experience that provides the individual with the required knowledge, skills and abilities to perform the job
Client focused approach with excellent written and oral communication skills
Excellent critical thinking skills to be able to connect scope of services and timelines to a distribution of resources across skill sets and time
Demonstrated organizational and negotiation skills
Excellent forecasting, budgeting, and resource management skills
Basic understanding of project management skills as they relate to resource projections
Ability to communicate effectively, both in writing and interpersonally. Ability to interact with department personnel and personnel from other functional areas with honesty and openness
Computer Skills: Microsoft Word for Windows, Microsoft Excel, Microsoft PowerPoint, Email Programs, Internet, Search Engines
Ability to focus on individual projects while covering similar aspects across multiple projects required
Ability to work with and lead teams on focused resource allocation discussions
LI-KF1

Cbna O&t-p&a Analyst & Budget Coordinator Resume Examples & Samples

Oversee Financials/Expenses for ICG O&T and GCB Tech
Reporting of monthly Flash, Outlook and Actuals
Monitor expenses and provide explanation on variances vs Plan/prior periods
Assist in rollout of Monthly Financials deck with responsibility on ICG O&T and GCB Technology financials
Manage and roll out by-Function decks for ICG Operations
Preparation of budget for GCB Tech. Work with region to budget for ICG Operations and OTRC country Plans
Manage and roll out Country Metrics deck, coordinate for explanation of variances/ movements as needed
Rollout of Overtime deck for O&T
Periodic review of PPR/allocation to products
2-3 years of work experience in P&A role
Familiarity with Pearl reporting systems and others such as GDW and FMS
Very good working knowledge of Excel

Budget Coordinator Resume Examples & Samples

Supports individual Project Managers with project set-up, monthly forecasting and project completion reporting using C4 reporting software (while assuming C4 Administration responsibilities)
Supports Project Managers with cost tracking, requisition generation and invoice processing for individual projects
Communicates with internal stakeholders and external contractors
Supports the Capital Program Specialist with invoice tracking and accrual support
Generate and distribute project status reports and follows-up on forecast work flow

Budget Coordinator Resume Examples & Samples

Tactical oversights of the contracting process to ensure all HCC processes are followed. Interface with business stakeholders, finance, procurement, HCC and Legal as needed to manage and provide oversight from contract initiation to completion
Process POs and Check Reqs – high volume
Process POs for Johnson Medals/EiS Awards – high volume 50+ and maintain separate budget tracker for the event
Budget tracking and analysis
Maintain separate budget for annual BIO Convention
Monitor PO funding, contract renewal dates and assist in troubleshooting with accounts payable process
Manage aspects related to obtaining information for new vendors, ‘new vendor add’ in ARAVO
Respond to requests from the team on their budget/PO status
Work in close collaboration with Finance to ensure quarterly accruals and intercompany cross-charges are complete
Maintain Corporate Meeting Card (obtain receipts, make payment and reconcile)
Coordinate with WorkSense for onboarding of new contractors/consultants
Represent J&J and interact with suppliers, agencies, freelancers and healthcare professionals who provide services to the company
SRM and WSO requests – SRM for anything computer-related or for new hires, mailboxes, etc. WSO for site/facility-related requests
The Pharma Frontier – hard copy mailing coordinated across US and EX US. Maintain site distribution list and requests for additional copies
Possess a minimum of a High School degree, Associates degree in Business Administration and/or equivalent related experience is preferred
3 years of experience in contract or price administration, or 5 years in customer service or related marketing /sales experience is preferred
Knowledge of the supplier contracting & payment systems and Health Care Compliance systems and processes to ensure suppliers are set up appropriately and paid in a timely manner is strongly preferred
Must have strong attention to detail, resourcefulness, and follow-through when investigating and bringing resolution to discrepancies
Individual must be able to work independently and in a team setting
Strong communication skills both verbal and written are required in this position. Individuals must demonstrate the ability to effectively communicate with internal and external stakeholders on a daily basis to ensure accuracy, timeliness and consistency with guidelines and processes
Must have flexibility to deal with fast-paced environment with continuously changing priorities
This position is located in Raritan, NJ and requires up to 5% domestic travel.Communications

Marketing Budget Coordinator Resume Examples & Samples

Help manage entire EMEA and Americas marketing budget using the in-house platform: Allocadia
Manage the GEF EMEA budget using Salesforce.Com, entering Priors and Claims against approved spend
Working with marketing managers to submit supporting documentation and proof of performance related to GEF spend in accordance with timelines to submit claims
Communicate Prior numbers to 3rd parties, for invoicing purposes
Management and reporting of Marketing budget including (but not limited to)
A challenging role in a fast paced high growth company
Supportive, friendly, professional and dynamic working environment
Opportunity to develop skills and knowledge in B2B IT marketing
Opportunity for professional development & progression across the marketing organisation
Opportunity to stretch and enrich marketing experience
Be an integral part of the Global marketing teams
Excellent organizational skills and methodical outlook for delivery of projects
Ability to thrive in a demanding environment, requiring high degree of deadline data-driven productivity, commitment, adaptability, communication, initiative and follow-through
Quickly recognize, adapt and respond to changing market and company environments
Demonstrated ability to be accountable for projects from conception to implementation, including budget
Ability to think quickly and adapt to changing goal posts
Attentive to detail
Ability to multitask disparate duties
Crucial: Proficiency in Excel & Office suite – macros, pivot tables, vlookups, charts, CSVs
Preferable: Allocadia experience
Language: Fluent English Required, further languages are a plus
0 to 1 years Marketing and/or business environment experience with a consistent track record of delivering on results
Demonstrated record of analytical skills
Demonstrated record of accounting skills
Experience of working with colleagues from different backgrounds
Degree in Marketing or Business and/or Analytical based course

Budget Coordinator Resume Examples & Samples

Monitor work orders, invoices, and purchase orders to ensure proper expense allocation (O&M vs Capital)
Serves as liaison between Maintenance and Financial Operations, ensuring that financial matters are researched and communicated in a timely manner
Ensures alignment between Maintenance spending and prior cost commitments
Assist the department with contract service / labor requests, purchase orders, change orders, and contractor evaluation reports
Well organized and capable of handling multiple priorities simultaneously
Strong communication and presentation skills
Proactive in problem identification and resolution
Computer literacy to operate comfortably among MS Word, Excel, Sofia, Maximo, Oracle, and PowerPlant software

Budget Coordinator Resume Examples & Samples

Undergo a criminal history background investigation
Tax filing records will be checked prior to job offer
Obtain a valid driver’s license with no major driving citations in the last 39 months is required for all positions where driving is an essential function of the job
All newly hired employees will be subject to E-Verify Employment Eligibility Verification program

Budget Coordinator Resume Examples & Samples

Maintain the global budget
Ability to display excellent professional skills
Capable of working with minimal supervision to manage daily activities while practicing efficient time management
Maintain a high level of confidentiality and ethical behavior
At least three years of experience in an office environment, or equivalent experience
Willing and able to take initiative
Ability to work in an international team environment

Budget Coordinator Resume Examples & Samples

Expense tracking and budget management for all Marketing divisions
Enter invoices into internal payment system
Initiate deal memos and tracking them through the system to prevent delays
Assist Director with month end close process
Interact with accounting, AP vendor and accounts payable regarding status of vendors and payments
Assist Director with monthly reconciliation process
Assist in creating new processes for tracking of ongoing projects, contracts and payments
Assist in drafting agreements
Two to three years’ experience in bookkeeping, accounting, finance or data entry
Bachelor’s degree in business or related field
Experience with Microsoft Office, with special emphasis on Excel

Brazil Marketing Budget & Spend Coordinator Resume Examples & Samples

Coordination and ownership of key processes b/w Partner Marketing and media, GTM & finance teams for CSB
Manage NA Consumer & Small Business budget/spend outlook process and provide weekly updates with key explanations for changes vs forecast and previous outlook
Ownership of Inventory of all Brazil CSB budget asks and communication of status
Strategically plans quarterly budget allocation across all relevant channels that tie to business performance objectives
Be the proactive lead for Marketing on all partner/CSS/SOX audit related issues, including gathering and maintaining all necessary audit requirements

Budget Coordinator Resume Examples & Samples

Compiles, verifies, calculates and distributes hard cost items to production coordinator including costs for permits, driveways, public works and lot programming in order to provide accurate housing budgets
Processes subcontractor bids; reviews and analyzes cost changes to provide and maintain accurate sales pricing and housing budgets
Compiles, verifies and provides updated costing information for data entry to estimating system
Arranges budgets for housing starts including listing of costs for standard and non-standard pricing items
Analyzes all costs in backlog and inventory homes
Analyzes overbudget report and provides weekly feedback on progress
Reviews overhead budgets and provides weekly feedback on progress
Maintains land budgets
Responsible for overall accuracy of all budgets
Responsible for the proper coding of all invoices and coordination with regional office for payouts
Office management responsibilities including IT needs
Performs additional assignments as requested by supervisor

Wildfire Budget Coordinator Resume Examples & Samples

A Bachelor's degree in business, public administration, or accounting; one (1) year experience in Washington state agency budget analysis and management, or program analysis and management; and one (1) year supervisor experience. ORMinimum three (3) years' successful experience with multi-program Washington state agency budget development, analysis and management, and one (1) year supervisor experience
Knowledge of Generally Accepted Accounting Principles (GAAP), the Office of Financial Management (OFM) regulations, and relevant federal regulations
Knowledge of advanced principles and practices of governmental budget preparation and administration
Experience using budget and financial management systems, including revenue and forecast systems, to include technical experience with AFRS and DNR budgeting systems
Experience using estimating and projecting techniques for fiscal and staff resources, projects and proposals
Knowledge of state and federal grant administration guidelines
Supervisory experience including effective measures for staff performance and development
Ability to exercise initiative, judgment, and decision-making in solving problems and meeting organizational objectives
Ability to analyze legislative material and calculate the potential fiscal impact on program budgets
Proficient use of computers and agency software; this includes standard programs such as Microsoft Word, Excel, and PowerPoint, with ability to create complex spreadsheets, import data from other sources, and create pivot tables
Ability to interpret and analyze financial information and report findings
Ability to analyze agency/division goals, objectives, and business problems and relate these to budget analysis and communicate alternatives
Skills in oral and written communication including clear/simple communication of technical budget/accounting/ financial information
Ability to interpret and implement agency policy and guidelines for budget and performance measure development
Ability to maintain a strict level of confidentiality
Demonstrated experience designing long-range, strategic business and high-level budget plans based on historical and current patterns
Specific technical knowledge or experience in ABS allotment system to enter program-level internal allotments to match AFRS external allotments
Knowledge of DNR's Policies, Procedures, and related guidance, and DNR's programs' functions and business needs
Experience with Washington State and DNR financial systems, including AFRS, Enterprise Reporting, Web-I, DNR Reports Portal and/or experience to prepare reports summarizing expenditures by fiscal month for program expenditures by Activity at Object, Fund, and SubObject levels
Skills in performing complex numerical calculations

Budget Coordinator Resume Examples & Samples

Effectively leading the General Ledger Accounting team members, as necessary
Accountability for the General Ledger and financial reporting, as well as other special projects as assigned
Reviewing, as well as preparing, journal entries and account reconciliations for period end close
Ensuring financial records are maintained in compliance with policies and procedures including maintaining working papers related to journal entries and reconciliations
Working cross-functionally to compile or validate financial data for monthly reporting as needed to ensure accurate and timely period end reporting
Preparing and distributing department and consolidated financial statements
Researching and responding to general ledger questions/inquiries
Researching significant account variances compared to expectations
Assisting with quarterly and annual financial audits, including interfacing with the auditors
Assisting with the annual corporate budgeting process
Making recommendations related to new accounting principles, practices, and procedures to ensure accurate and timely financial reporting
Participating in the Monthly Close Meeting with senior management
Contributing to department and/or company special projects as assigned
Effectively leading the general ledger accounting team members, as necessary
Bachelor’s degree in Accounting or Business Administration, with an emphasis in Accounting required; CPA preferred
5-7 years prior relevant experience, with at least 2 years in a supervisory capacity
The following type of experience is beneficial

Budget Coordinator Resume Examples & Samples

Assist in overall media responsibilities
Construct and implement media plans on a monthly basis
Provide monthly plan updates, which include: all media channels sourced and unsourced, updated costs and adjusting for trends
Develop and refine media strategy to meet stated business goals
Manage budgets and portfolios
Construct and issue media estimates
Create monthly budget summary updates
Build, populate and deliver marketing calendars on a monthly basis
Assist in incremental media planning
Deliver business rule/cheat sheets as necessary
Reconcile discrepancies
Manage and communicate with agency partners and internal team
Work with in-house analytics team to trend response data across various media channels (e.g., direct, digital, broadcast, etc.)
Conduct Media research

Budget Coordinator Resume Examples & Samples

2 to 4 years of finance/accounting experience, preferably in high-tech industry
Excellent interpersonal skills, as well as strong written and verbal communication skills
Strong organizational skills and detailed oriented
A passion for accuracy, thoroughness, “going the extra-mile” and a “can do” attitude
Strong proficiency with Excel is required. Familiarity with SAP is a plus

Budget Coordinator Resume Examples & Samples

Identify and track all CAS commitments to its faculty, departments, programs and centers, which includes: faculty start up, RSR's, retention, annual discretionary allowance, relocation, search costs and other decanal commitments. Reconcile and account for all commitment balances from all sources using Microsoft Excel spreadsheets and provide periodic updates to Assistant Dean for Budget, the Dean and respective faculty members. Current cumulative commitment balance is approximately 15 million spanning over 7 years of funding schedule. Train and guide faculty and staff on relocation, reimbursement, Independent Contractor and other SUNY, RF and University policies when using commitment funding. Full signing authority on all decanal accounts. Create and maintain individual and summary commitment spreadsheets; extract data for Dean and Assistant Deans
Serve as co-account access custodian on ERAS. Act as procurement officer for faculty who have been allocated "start up funds" as part of their positions' offering terms. Review, approve and/or input purchase order transactions on campus Wolfmart procurement system for the Dean's Office. Provide technical assistance to departmental faculty and administrative staff regarding the utilization of the system. Provide up to date information regarding SUNY procurement guidelines/procedures to college-wide administrative staff and faculty members. Utilize different forms and systems to purchase with State, IFR, or RF funds adhering to SUNY and RF Procurement guidelines
Responsible for the administration of $2 million adjunct budget for all departments of the College of Arts and Sciences. Create adjunct budget roster and manage funds on a daily basis. Work with departments Chairs and staff assistants to project and request supplementary instructional needs. Facilitate use of existing funds in order to produce an efficient and productive use of allocated departmental funding. Approve and track all adjunct appointments. Enter adjunct expenses into CAS departmental roster and reconcile against adjunct roster. Prepare budget reports and analysis of adjunct expense trends for the Dean and Assistant Deans as needed
Assist the Assistant Dean for Budget in the preparation of approximately $75 million annual State and $3.5 million annual Income Fund Reimbursable (IFR) budgets for the College of Arts & Sciences which includes 30 + departments and centers. Assist the Assistant Dean for Budget in calculating, analyzing, and entering confidential data in the "All Funds" PeopleSoft Oracle Campus Budget Module (CBM). This data includes faculty and staff names, salaries, FTE levels, position titles, appointment dates, termination dates, leaves, new positions, additional compensation, and OTPS allocation projections. Assist the Assistant Dean for Budget in preparations of expense journal transfers and budget transfers requested through the Provost Office and Accounting. Assist with Budget negotiations and presentations at departmental budget meetings
Prepare and analyze monthly reconciliations of Dean's Office accounts including State, IFR, Stony Brook Foundation, and Research Foundation accounts. Utilize AES reports, SUNY Business Intelligence System, SBU reporting and RF dashboard to reconcile and verify account transactions and balances. Review reconciliations with the Assistant Dean for Budget on a monthly basis and identify any potential problems. Take a proactive role in recommending solutions to concerns and corrections for discrepancies to the Assistant Dean for Budget
Streamline and coordinate the travel and equipment decanal approval process for the College of Arts and Sciences. Assist the Dean in creation and implementation of policy and procedure of the CAS decanal approval process, as per the guidelines of Presidential Expenditure Reduction Plan. Train and guide department administrators/Chairs on the new standard operating procedure and process for start-up/Dean's commitment accounts

Budget Coordinator Resume Examples & Samples

6-8 years of relevant experience, preferably with at least 2 years in finance, accounting or business
Ability to manage multiple tasks and adapt to a fast-paced and dynamic environment
Demonstrated ability to build effective business partnerships
Technical aptitude with database management and analysis
Proven analytical and creative problem solving skills
Advanced working knowledge of Microsoft Excel, Numbers, Pages and Keynote
Experience in an information technology environment preferred

Senior Budget & Expense Coordinator Resume Examples & Samples

Audits and monitors the VISA Credit Card/Invoice expense reconciliation process in multiple database platforms; conducts General Ledger (GL) Verification to ensure expenses are being coded per accounting principles and management
Implements and maintains ad hoc, quarterly and/or annual Payout (Marketing Funds, Commission Override, Vendor Invoices) process and procedures, inclusive of managing related service emails , based on department guidelines, timelines and approval rights
Reconciles Marketing Funds accounts monthly via accounting ledger and SharePoint/Excel Spreadsheet tools to identify available funds vs. committed/paid transactions
Monitors and updates payroll information for the Trade & Sales Marketing teams; maintains up to date documentation on department policies and procedures
Trains new employees on T&E, VISA, cash expenses and guidelines; maintains training material up to date with the most recent policies & procedures
Provides refresher training to existing employees if required
Associates Degree or Equivalent Experience, Accounting or Finance or Analytics preferred
Minimum of 5 years of forecast/budget experience
Detail oriented ability to multi-task, ability to create, track and reconcile budgets and comfortable working with IT systems
Can create report and a storyline after analyzing a large data set
Ability to coordinate across the department and communicate effectively and clearly with internal and external stakeholders
Ability to understand and apply basic accounting principles
High proficiency in Microsoft Office Suite, most importantly Microsoft Excel
Tech savvy to process and facilitate budget and forecasting tasks via third party websites

Budget Coordinator Manager Resume Examples & Samples

Strong Leadership skills with a passion for developing others
Ability to work under significant pressure with challenging deadlines
A real passion for accuracy and thoroughness
Dedication to providing a first in class service to all partners
Ability to manage multiple tasks and adapt to a global, fast-paced environment
Ability to problem solve and effectively prioritize workload
Proven ability to build effective business partnerships
Ability to exercise good judgment and discretion within Apple’s policies
Intermediate to Advanced experience with excel
Proficient with Financial Databases, SAP and Filemaker Pro preferred
Excellent financial background combined with good business sense