Budget Manager Resume Samples

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L Ullrich

Laurianne

Ullrich

19116 Dibbert Street

Detroit

+1 (555) 914 1313

19116 Dibbert Street

Detroit

Phone

p +1 (555) 914 1313

Experience Experience

Detroit, MI

Budget Manager

Detroit, MI

Boyle LLC

Detroit, MI

Budget Manager

Facilitating benchmarking and performance improvement initiatives
Provide guidance for work that engages BPS teachers; review and submit stipend requests and payments for internal BPS employees
Supervise direct report employee providing feedback, regular reviews and guidance in meeting expectations for performance and productivity
Prepare quarterly financial forecasts that serve as the primary source for executive management when providing earnings guidance to the Street
Perform any other duties as assigned by the Assistant Superintendent for the Office of English Language Learners
Provide financial analysis and assistance for resource allocations, strategic planning and budget administration
Advise Assistant Director on general budget performance, alerting of special circumstances and concerns

Detroit, MI

P&L & Budget Manager

Detroit, MI

Wiegand-Rath

Detroit, MI

P&L & Budget Manager

Manage all aspects of plants financial operations, including
Report on the financial performance of the operations on a monthly basis (actual and rolling estimate results) to plant management and CPS Finance; meet all submission deadlines
Ensure value added analysis and narratives are completed for all major variances to plan, and work closely with the budget owners to drive corrective measures when necessary
Proactively identify and communicate Risks and Opportunities; drive initiatives to capture Opportunities / mitigate Risks and grow productivity
Manage the annual planning process
Manage all BP P&L and balance sheet processes and presentations, ensuring all deadlines met with quality analysis and commentary
Work with plant GM / plant management team to ensure key inputs are prepared and approved within CPS guidelines / deadlines

present

Phoenix, AZ

Senior Global Trial Budget Manager

Phoenix, AZ

King Inc

present

Phoenix, AZ

Senior Global Trial Budget Manager

present

Support the development and track metrics in pursuit of ensuring consistent implementation of FMV across all regions for clinical trials and FMV assessments
Provide cross country reviews in terms of country trial budget process
Provide direct operational and financial input to the Clinical Trial Teams (CTTs) to ensure efficient, effective and accurate delivery of global budgetary objectives, including, but not limited to the impact of study procedures, visit design and other operational issues affecting overall study budget
Support the CTT in preparing for budget reviews; developing internal benchmarking data; and providing sound financial justifications when obtaining budget approval from operational boards
Collaborate with the GTL using operational and financial expertise to identify any budget issues with regards to overall impact of protocol amendments, timeline changes and operational changes
Actively contribute to cross functional initiatives
Create up-to-date early budget estimates, GPs and/or FMV assessments of external costs for globally, regionally or locally funded clinical trials using IMS Grant Plan (GP) database and for globally, regionally or locally supported TPS IITs using IMS Grant Plan Investigator (GPI) database within the agreed upon time lines

Education Education

Bachelor’s Degree in Accounting

Washington State University

Bachelor’s Degree in Accounting

Skills Skills

Acute attention to detail and ability to produce polished deliverables
Demonstrated ability to build and maintain strong and strategic business relationships
Strong financial acumen, proven ability to connect the linkages of the project results to the financial and business benefits
Strong problem-solving and critical-thinking skills with the ability to execute with limited information and ambiguity
Excellent numeracy skills with an attention to detail
Strong attention to detail, accuracy and clarity in budget and financial reporting
The ability to perform detailed-oriented work and pursue issues and questions in a diligent fashion
Ability to assess, build and implement new processes (comfortable working in white space)
Strong analytical skills
Is willing to learn from others and improve personal and professional development

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15 Budget Manager resume templates

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Forecast / Budget Manager Resume Examples & Samples

Bachelor’s degree in accounting, finance, business administration, or closely related field
Five years of professional experience in budgeting, accounting, or related finance field
Knowledge of accounting, financial forecasting, and budgeting principles and practices
Organized, detail-oriented, accurate, thorough, and maintains accurate records
Excellent interpersonal and communication skills, both verbal and written
Excellent Microsoft Excel abilities a must
Full Circle experience a plus
Hyperion experience a plus

Budget Manager Resume Examples & Samples

Manages a staff of four in preparation, consolidation, and reporting of the operating, salary, and capital requirements through five budget cycles
Coordinates the efforts of analyzing budget to actual variances on a monthly basis
Prepares the budgetary report for the year-end performance which is distributed to
7+ years of demonstrated experience in accounting and budgeting or related field with progressively increasing responsibility
PeopleSoft experience preferred. ERP experience acceptable
Significant and substantial management experience

Gm Budget Manager Resume Examples & Samples

Submit institutional budgets, modifications, and project code requests to ensure GM and Finance are in sync
Analyze budgets for Executive Vice President and General Manager, making decisions and adjustments as required based on previous closeout budgets and other available information
Prepare budget closeout reports for all main stage programming; distribute to Executive Staff and department heads
Provide Coordinator oversight and secondary review

Budget Manager Resume Examples & Samples

Manage and monitor allocations to the unit from assigned sources
Prepare long-range projections of requirements and recommended funding sources to be applied to funding of faculty start-up and cost sharing with staff from the Office of the Provost
Solicit funding requests for scholarships and fellowships to ensure that adequate funds are budgeted from appropriate sources to cover costs, in coordination with Planning & Capital Budgets Director
Support Decision Support Group projects related to non-sponsored, external funding sources and GT strategic plan implementation
Provide financial analysis and assistance for resource allocations, strategic planning and budget administration
Execute duties related to year-end closeout, data analysis, and strategic planning related to external and affiliate funding
Education:Bachelor's degree in Accounting, Management or related field
Work Experience:Six to seven years job related experience
Skills:Position requires knowledge of Generally Accepted Accounting Principles (GAAP) related to governmental and non-profit organizations; proficient with Microsoft Excel, Word, and Outlook
Preferred Education:N/A
Preferred Work Experience:Ten or more years of job-related experience
Preferred Certifications:N/A
Preferred Skills:Working knowledge of PeopleSoft General Ledger software; Knowledge of higher education funding; Working knowledge of University System of Georgia and Georgia Tech accounting and budgeting requirements and financial systems

Budget Manager Resume Examples & Samples

Develop and monitor the Agency’s Divisional Spending Plans for the current fiscal year. Allocate multiple administrative fund sources across operating divisions. Develop appropriate staffing assumptions and vacancy savings ratios for each division to ensure efficient allocation of strategic resources
Develop the Administrative components of the AHCCCS Budget submittal and any revisions, including administrative decision packages, FTE schedules, rent schedules, and administrative cost schedules
Supervise and oversee the activities of two HC Budget Control Development Officer II, grade 21 positions and one Cost Allocation Accountant III, grade 22, position. Assign duties, review work products, establish processes and procedures, and develop employees’ professional skill sets
Evaluate and approve funding availability requests for purchase and contract payments
Extensive knowledge of the principles and practices of budgeting; fund accounting/management; and fiscal control
Computer skills required in Microsoft Office suite, including proficiency in Excel
Ability to work with multiple tasks and flexible in a high pressure changing work environment
Knowledge of public funding structures, business processes, cost allocation strategies and statistical analysis methods and practices
Skilled in problem solving, decision making, and in-depth research tactics
Knowledge of State and Federal rules (e.g., budgetary, personnel)
Prefer formal post-secondary education equivalent to obtaining a Bachelor of Arts or Bachelor of Sciences degree in Business Administration, Finance, Accounting, Political Science, or a closely related field

Operations Budget Manager Resume Examples & Samples

Establish and document key Milestone deliverables
Ensure Risk are identified and establish mitigation plan
Prime interface with key Stakeholders
Ensure project scope/objectives are understood by project team
Ensure communication between project team members
Provide problem-solving leadership to project team in project scope, timeline, functions, etc
Track and report on project progress
Provide support to prioritization and escalation process
Develop/maintain working relationships
Capacity to adapt to a dynamic and undefined process environment
Capacity to handle multiple projects and priorities simultanuously
Knowledge of Access Network and dependencies
Knowledge on Operation’s end-to-end processes
Strong project management knowledge and experience
Leadership, dynamic, initiative, efficiency
Excellent communication skills (frequent communication with Senior Management)
PC Proficiency in SAP, Windows, and MS Office applications (Excel, Word, Powerpoint, Access, Project)
Engineering or Project Management degree or certification (PMP)

Budget Manager Resume Examples & Samples

1 Full-Time Permanent: This Budget Manager will have the opportunity to manage, conduct and coordinate the budget and fiscal activities for the Business and Professions Division (BPD). This division manages 44 professional and business licensing programs, maintains Uniform Commercial Code filings, administers the Prorate and Fuel Tax program, and maintains the Firearms data base for law enforcement. The budget is approximately $65 million and 285 FTE
1 Full-Time 2 Year Non-Permanent: This Budget Manager will have the opportunity to manage, conduct and coordinate the budget and fiscal activities for Management Support Services. This group consists of the Administrative Services Division, Director's Office, Human Resources, and Office of Performance and Accountability. The budget is approximately $94 million and 205 FTE
Supervisory skills
A Bachelor's degree in Finance, Accounting, Public Administration, Business Administration or closely related field

Um-budget Manager Resume Examples & Samples

Facilitate and serve as one of the final checkpoints to ensure that billings are accurate once compiled by the investment and portfolio teams before issuance to the Client
Become familiar with contract and billing related provisions and terms
Review pre-bills against signed Media Authorization and investment flow charts; Manage year end close process with Portfolio Management, Investment, Omaha Shared Services
Work with the Portfolio Management teams to ensure all appropriate Purchase Orders and related Billing coding numbers are received timely
Partner with the A/R team in Omaha to Monitor Accounts Receivables so that Client payments are received within the terms of the contract and help provide information to solve payment issues as needed
Responsible for managing and facilitating flow of information for Client related audits
Run reports from MBOX and Mediatools, as well as, create custom reports in these systems or in Excel, including variance analysis reports, as directed
Respond to client billing inquiries to resolve billing discrepancies, escalate as needed
Analyze billing activity and be able to explain variances between approved dollars and billing. Particularly as related to year-end close and closing out Purchase Orders
Review Omaha Shared Services discrepancy reports and Cashflow reports to ensure that vendor invoices are cleared timely and paid upon receipt of Client funds
1-2 years financial management and budget management experience, preferably within the media industry
Must have prior client management experience
Strong proficiency utilizing MBOX or Donovan Data Systems, MediaTools System and possess superior Excel skills
Knowledge of all media types; network (television and radio), local, print, out-of-home, direct and digital

Senior Global Trial Budget Manager Resume Examples & Samples

Oversee and assist the GTL and/or the country responsible person in the completion of the operational portions of the appropriate specification sheet to establish an accurate early budget estimate, grant plan (GP) and/or FMV assessment
Initiate and lead early budget estimate, GP and/or FMV assessment review meetings with GTL and/or country responsible person
Create up-to-date early budget estimates, GPs and/or FMV assessments of external costs for globally, regionally or locally funded clinical trials using IMS Grant Plan (GP) database and for globally, regionally or locally supported TPS IITs using IMS Grant Plan Investigator (GPI) database within the agreed upon time lines
Distribute and archive early budget estimates, GPs and/or FMV assessments to GTLs and/or CPOs and provide revisions, as needed for protocol amendments
Provide direct operational and financial input to the Clinical Trial Teams (CTTs) to ensure efficient, effective and accurate delivery of global budgetary objectives, including, but not limited to the impact of study procedures, visit design and other operational issues affecting overall study budget
Develop and agree on the investigator fees budget (variable costs and fixed costs) with the clinical trial teams in collaboration with all stakeholders (global, regional and country level)
Support the CTT in preparing for budget reviews; developing internal benchmarking data; and providing sound financial justifications when obtaining budget approval from operational boards
Collaborate with the GTL using operational and financial expertise to identify any budget issues with regards to overall impact of protocol amendments, timeline changes and operational changes
Actively contribute to cross functional initiatives
Provide cross country reviews in terms of country trial budget process
Coordinate financial processes related to Global clinical trials at the regional level, including country BPA involvement in planning and update of the TCF; benchmarking of Grant Plans (ad-hoc); and ensuring controls are in place for Development Control Matrix
Support the implementation of the Local Control Matrix (LCM) in countries related to the implementation of the new FMV assessment process for IITs and support new administrative processes and communication to countries
Extended informal responsibilities to Medical Affairs KPIs and support on processes due to experience in development processes and similar contacts at country level
Provide training to local country BPAs and Medical Teams, as needed
Drive consistency by the implementation of best practices, lessons learned and standards for trial budget management
Work directly with and act as SME for regional/country personnel to establish thorough understanding of country-level issues that affect clinical trial budgets
Support the development of resource metrics and analytics
Support the development and track metrics in pursuit of ensuring consistent implementation of FMV across all regions for clinical trials and FMV assessments
Support the development of processes, guidelines and additional tools, as needed to support the FMV assessment process
Support the development of training sessions within TBM, global CTTs and/or regional/local CPOs and mentor new TBMs to support clinical trial teams with the development of FMV assessment
At least 5 years’ experience in Drug Development in Pharmaceutical Industry or with a vendor/provider within the Pharma Industry
At least 2 years’ finance/BPA experience within Drug Development at a country level
Excellent understanding of the clinical development, medical affairs and operational processes and the management of clinical trials
Strong knowledge of investigator fee cost drivers and benchmarks
Excellent negotiations, problem solving and conflict resolution skills
Ability to resolve issues with minimal supervision and an understanding of when to escalate
Demonstrated ability of completing projects on time and within budget
Experience in working with Grant Plans electronic databases, clinical and/or project management planning and reporting systems
Demonstrated ability to influence without authority
Excellent interpersonal skills (team player)
Strong knowledge of regional and country practices, regulations, vision and management
Superior understanding of common pricing and contracting models for clinical services
Strong clinical background and strong budgeting/finance as it relates to site contracts and cost reductions; ability to speak intelligently regarding cost drivers and comparative analyses
Demonstrated willingness to make decisions and to take responsibility for such
Knowledge of ACT, SAP and/or other local finance tool to track budget processes

Project & Budget Manager Resume Examples & Samples

Provide Project Management across several Regulatory Science teams to ensure work is forecasted and prioritized, workloads are managed, and ensure business critical timelines are met
Build project plans for new pipeline products while keeping existing plans up-to-date and accurate
Manage and prioritize internal business inquiries and new work requests for Regulatory Science teams
Build budgets based upon project plans and individual team needs
Forecast quarterly spend to be within 5% of actual spend
Participate in the development of an integrated project management, capacity, and budgeting tool to manage collective resources across Regulatory Science to proactively forecast as business needs evolve
Partner with key stakeholders in Regulatory Affairs, Stewardship & Quality, and Strategy & Operations to understand the business needs, scenario plan various options addressing business impact, timeline, and resources
Minimum of a Bachelor’s Degree in of Biology, Chemistry, Business or related discipline
Demonstrated track record of success working in matrix environment to meet changing business needs
Prior experience working in a scientific environment
Ability to establish relationships and partnerships with Regulatory Science Teams, Regulatory Affairs, Strategy & Operations, Stewardship & Quality and other stakeholders as appropriate
Ability to react to, understand, and communicate impact to projects and budgets when priorities or requirements change
Ability to build budgets and financial forecasts
Ability to present results and recommendations to Regulatory Science and Regulatory Affairs in a concise manner
Effective organizational skills and attention to detail
Demonstrated results orientation and ability to manage multiple assignments
Excellent interpersonal skills in order for effective problem solving and coordination of information
Demonstrated ability to influence at all levels of the organization
Demonstrated professionalism and strong initiative and foresight when making decisions and delivering on tasks
Ability to demonstrate agility and positive results-orientation while working in a dynamic and changing environment
Experience utilizing MS Office (Word, Excel, Outlook, PowerPoint)
Prior experience managing multiple projects and/or budgets across functions
Prior experience working in or with Regulatory functions
Knowledge of safety studies
Working knowledge of Monsanto budget and financial forecast processes
Prior experience working in R&D
Experience utilizing MS Project or similar project management tool
Experience with Monsanto Technology systems such as xRPM and SharePoint

Budget Manager Resume Examples & Samples

Bachelor's degree in Accounting, Finance, Business Administration or related field and 10 years of relevant experience, 8 years of experience with a master's degree
Working knowledge of SAP software
Solid understanding of budgeting, cost management, and reporting
Demonstrated experience in financial analysis, problem resolution, trouble shooting cost structure issues, business case evaluation, and recommendations
Experienced in establishing and reporting on business /financial activities, with an emphasis on accuracy in a multi-task environment with proven ability to organize and prioritize multiple tasks
An understanding of accounting principles, concepts, practices and standards
Excellent communication, organizational, and analytical skills
Solid working knowledge of Excel
Self-motivated, yet functions well in a team environment
Experience with financial reporting systems - SAP One Source and BW reporting is highly preferred

Budget Manager, SEV Test Systems Engineering Resume Examples & Samples

Ability to multi-task and adapt in an ever-changing, fast-paced environment
Demonstrated effectiveness in working across functions, organizations and all levels of management
Cost & Schedule Management
Working knowledge of continuous improvement principles (e.g. ACE, QCPC)

Budget Manager Resume Examples & Samples

Manage and lead US led (client) projects both internally for GroupM and Client
Ability to communicate well, both verbally and in writing
Strong interpersonal skills and professional demeanor
Detailed oriented with strong organizational skills
Proficient in general accounting procedures
Ability to learn and utilize new financial systems
Demonstrated problem-solving abilities
Proactive approach to collecting information on brands, products, marketplace and trends; takes time to learn the processes and procedures to ensure set tasks are accomplished within given timeframes
Consults others for ideas, advice and direction when unsure of the desired outcome(s)
Gives input when developing new ideas to be used where relevant by the wider team
Understands the importance of keeping relevant stakeholders informed on critical timelines
Uses their time effectively and efficiently to prioritize and accomplish tasks, ensuring their work is prepared to help wider team meet given deadlines
Acts as a support to the team to ensure delivery of targets and objectives; seeks out new learning opportunities that are offered by the business; establishes constructive and collaborative relationships with team/work colleagues
Sees advice from peers and senior member of staff; asks questions to begin to understand the culture of the business, policies, practices and procedures
Demonstrates a basic understanding of how to begin to recognize sensitive or controversial situations; aims to work with team, seeking a positive outcome on how best to handle issues
Is helpful and collaborative with internal and external people; is optimistic and positive
Demonstrates willingness to learn from peers; easily gains trust and support
Shows sensitivity and respect for others feelings, cultures, and beliefs; is willing to learn and share thoughts about own strengths and limitations
Is willing to learn from others and improve personal and professional development
Remains calm under pressure; adopts a questioning approach to clarify or more carefully understand an issue; demonstrates courage and confidence to speak up and seek advice
Is seen as a truthful individual and is able to keep a confidence; admits mistakes and seeks to learn how to resolve
Bachelor’s Degree preferred with a concentration in accounting
5+ years prior experience in an accounting position preferred

Budget Manager Resume Examples & Samples

Ability to create cost estimates from construction drawings
Experience in people/resource management in order to manage 3rd party contractors and the QS supply base
Ability to translate technical information to non-technical stakeholders
Experience in the construction or shop fit industry
Surveying qualification preferable

Budget Manager Olympia Resume Examples & Samples

Knowledge of state budgeting process, policies, procedures, and fiscal management principles
Ability to develop and maintain effective relationships with partners across the agency, with the Office of Financial Management, the legislature, and other parties
A Bachelor's Degree from an accredited college or university with a major in accounting, business administration, public administration or related field of study; OR equivalent combination of education and experience
Organizational Relationships – Collaborates with partners and stakeholders to improve agency performance
Customer Service Orientation – Consistently demonstrates to customers an interest in them and in solving their problems
Leadership – Coaches, inspires, and motivates team members and others to accomplish agency mission
Strategic, Financial, and Project Planning – Aligns activities and resources with the mission and strategy of the organization
Consulting Skills – Employs expertise, credibility, and effective partnering to help the Budget and Performance staff identify, evaluate, and resolve complex or sensitive issues or problems
Ethics and Integrity – Earns the trust, respect and confidence of co-workers and customers through consistent honesty and forthrightness
Facilitation – Coordinates and leads small groups, creating a cooperative and productive environment in which to resolve problems or develop and implements plans
Judgment – Displays balanced thinking that combines analysis, wisdom, experience, and perspective. Produces decisions that withstand "the test of time."
Stress Tolerance – Effectively handles highly stressful or adverse situations, making good decisions, working calmly and accurately, prioritizing activities, and helping to calm others
List of professional references

ES & CSO Rates & Budget Manager Resume Examples & Samples

Organic development of ES&CSO rates through modeling, data request, and decision processing
Oversee the FPRP submission
Add strategy to rate submission through focus on affordability through target establishment
Ensure compliance with FAR, DFAR, and CAS
Coordinate the change board and allocation methodologies throughout ES&CSO
Support utilization of budget/ rate process to identify resource requirements (resource plan)
Support and coordinate with business team to support investment analysis and project approval
Support providing value-added reporting at a CFO and President level to drive business decisions
Management and leadership of geographically dispersed staff
Make decisions that require evaluation of alternatives. These decisions may be made under conditions of uncertainty or where little precedent exists
Interprets, executes, and recommends modifications to processes, policies and practices
Represents the functional/business unit or program as internal & external contact for business management
Accountable for results that impact sector AOP & LRSP outcomes
Bachelors degree in business or related field with at least 10 years' of related business experience with 4 years of prior management experience
Experience with government accounting rate development
Knowledge of basic FAR, DFAR, and CAS requirements
Proven track record of data analytics to solve complex problems
Experience leading teams
Experience developing strategies to support long term goals
Experience enhancing employee engagement and development is highly desired
Knowledge of the Enterprise Services and the Chief Strategy Office business model
Experience working with de-centralized teams

Budget Manager Resume Examples & Samples

Manage the annual budgeting process and periodic budget review meetings, including the capital expenditures budget for a Dollar Tree subsidiary banner
Generate subsidiary company budgets, including income statements, balance sheets and statements of cash flows
Manage the monthly financial forecasting process for the banner to ensure sound financial management of corporate resources and provide Investor Relations accurate financial forecasts for communication with analysts and the investor community
Prepare quarterly financial forecasts that serve as the primary source for executive management when providing earnings guidance to the Street
Prepare budget and forecast materials for Board of Directors; present annual budgets and monthly forecasts to executive management
Prepare accurate gross margin budgets and forecasts
Leverage existing technologies and explore new technologies to improve the effectiveness and efficiency of the budgeting and forecasting process,
Manage or assist with various financial and non-financial analyses, as required
Partner with business owners to identify and report on financial metrics and identify cost savings opportunities
Lead and develop direct reports to maximize their potential and develop their skill sets to be future leaders within the Company
4 year undergraduate degree, preferably in Accounting or Finance
7 or more years of related experience, preferably in retail
Strong oral and written communication skills, including group presentation skills
Ability to manage multiple priorities simultaneously
Proficiency in Excel, databases, and other financial software applications
Willingness to travel (approximately 25%
Previous experience with SAP Business Planning and Consolidation
Certified Public Accountant or other financial management certifications
Technically competent as it relates to Generally Accepted Accounting Principles

Um-budget Manager Resume Examples & Samples

Facilitate and serve as one of the final checkpoints to ensure that billings are accurate once compiled by the investment and portfolio teams before issuance to the client
Partner with the A/R team in Shared Services Dept to monitor accounts receivable so that client payments are received within the terms of the contract and help provide information to solve payment issues as needed
Responsible for managing and facilitating flow of information for client related audits
Run reports from MBOX/Mediaocean/Prisma and Mediatools, as well as, create custom reports in these systems or in Excel, including variance analysis reports, as directed
Review Shared Services discrepancy reports and Cashflow reports to ensure that vendor invoices are cleared timely and paid upon receipt of client funds
Strategic Thinking
2+ years financial management and budget management experience, preferably within the media industry
Strong proficiency utilizing MBOX/Mediaocean/Prisma or Donovan Data Systems, MediaTools System and possess superior Excel skills

Cost & Budget Manager Resume Examples & Samples

Assist Controller in all aspects of annual budget process. Process includes entire P&L, Balance, and Cash flow
Support department heads with proper financial reporting and analysis of actual vs budget variances
Complete monthly financial bridge with analysis of variances to plan and or forecast
Oversee monthly operations variances including material, labor, and spend and provide insight to operations management on issues
Oversee monthly forecast process
Review physical inventory and cycle count processes to assure accuracy and proper handling according to accounting policies
Oversee annual standard cost setting process for material labor and burden
Support costs savings initiatives including capital expenditure requests, design to value and material savings. Assure accuracy of savings reported and that savings tie to P&L results and forecast
High level of detail
Strong computers skills including advanced excel skills, and experience
Ability to work with deadlines
Ability to analyze financial results to identify areas for organization improvement
Ability to present financial information to non-financial individuals in a useful manner. ERP

Um-senior Budget Manager Resume Examples & Samples

Serve as the main client-facing point of contact for budget management/media planning, and steward of budgetary reporting
Excellent presentation and negotiation skills, ability to manage meetings with senior clients with confidence
Become knowledgeable about contract and billing related provisions and terms
Analyze billing activity and be able to explain variances between approved dollars and billing; particularly as related to year-end close and closing out Purchase Orders
5+ years financial management and budget management experience, preferably within the media industry
The ideal candidate will have finance or accounting experience, a strong customer service orientation, with the ability to handle multiple projects and clients. Has great attention to detail and follow up. Ability to think ahead and ask questions
Must be a team player, be bright, a quick learner, and especially skilled with numbers and financial information
Experience in a fast paced, client service environment; a high sense of urgency, a positive attitude
Must have the ability to handle multiple clients, projects, and deadlines and a high volume of financial transactions; possession of strong organizational and time-management skills, and the ability to understand and establish appropriate priorities

Agency & Budget Manager Resume Examples & Samples

Manage the global digital program, ensuring that projects are delivered according to plan and under budget, and that planned business benefits are delivered
This includes acquiring resources and coordinating the efforts of all digital agencies, team members and third-party contractors or consultants in order to deliver projects according to plan
The program currently underway is to replace the Dulux websites globally with a new digital front end that is localized for each market. This will extend to all brands and audiences in the near future
Coordinate and control the financial aspect of a broad program of digital projects and activities through internal teams, agency partners and other service providers
Responsible for tracking and monitoring all external suppliers
Constantly optimizing the digital cost structure
Manage the costs of all digital agencies, project managers and third parties
Act as gate keeper by controlling the stages of projects and agencies and reporting consistently to the MSU leads, Marketers Globally and the Director of Digital and eCommerce
Effectively manage budget status to team members and stakeholders in a timely and clear fashion
Identify and manage dependencies and critical path
Track program milestones and deliverables and report on budget to several high-level audiences
Effectively manage program costs / budgets within agreed tolerance
Build, develop, and grow any business relationships vital to the success of the program
Bachelor’s or Master’s degree in business, marketing, communication or related field plus 7+ years of experience in senior digital marketing or project management role
Experience of delivering digital projects and activities through agency partners and service providers; between 3 to 7 years of experience
Proven experience of stakeholder management, managing by influence and leading cross functional teams
Experience in managing agencies, managing budget and negotiating contracts
Project or Program Management qualification
Knowledge and experience of decorative paints market highly desirable

Group Budget Manager Resume Examples & Samples

Set guideline for the subsidiary financial targets such as PL, BS, and Key Financial Indicators
Prepare templates and formats for subsidiary budget formulation in each budget cycle
Create the Americas and CUSA balance sheets
Upload subsidiary budget data to the Hyperion Planning to consolidate Canon Americas followed by the Global Transmission Process
Analyze variances between budget and actual on monthly basis utilizing the Hyperion Financial Management (HFM), Hyperion Planning and Local legacy system reports
Prepare the ad-hoc reports in response to the Sr. Management requirements
KPI and Traffic Light Reports for Finance & Accounting
Responsible for Hyperion Planning System for Budget
In-depth knowledge of managerial accounting
2+ Years Management experience required
Enough knowledge of Hyperion systems (Planning/HFM)
Strong presentation skill
Bachelors degree in Finance, Accounting; CPA/MBA a plus
Experience with Oracle Financials a plus

Programme & Budget Manager Resume Examples & Samples

Provision of support services to other Asset and Delivery Teams within Areas 6&8
Manage monthly change control and updating cost profiles
Ensure compliance with the Integrated Management System including site specific audits
Actively promote Health and Safety in the workplace, setting a good example to other employees and ensuring awareness of and compliance with the general Health and Safety responsibilities as set out in the Health and Safety Procedures Manual
Attend client’s monthly working day financial meetings
Perform other duties as may from time to time be reasonably required
Extensive experience of budget and risk management methodologies and procedures and resolving civil engineering issues
An understanding of budgetary and risk procedures, and delivering to tight deadlines
Good organization and presentation skills and motivation of success
Ability to work both as a member of a team and as an individual with minimum supervision
Appropriate qualification in Civil Engineering
Extensive experience of working within a Civil Engineering environment
Computer literate with competent ability and knowledge of Microsoft Office, experience in relevant programming packages
Able to communicate well, both orally and in writing

P&L & Budget Manager Resume Examples & Samples

Manage all aspects of plants financial operations, including
Report on the financial performance of the operations on a monthly basis (actual and rolling estimate results) to plant management and CPS Finance; meet all submission deadlines
Ensure all financial accounting for the plant is completed to CPS / Corporate requirements, ensuring accurate reporting of monthly financial forecasts and actual results (in collaboration with GBS/GFO service organization)
Ensure value added analysis and narratives are completed for all major variances to plan, and work closely with the budget owners to drive corrective measures when necessary
Proactively identify and communicate Risks and Opportunities; drive initiatives to capture Opportunities / mitigate Risks and grow productivity
Manage the annual planning process
Manage all BP P&L and balance sheet processes and presentations, ensuring all deadlines met with quality analysis and commentary
Manage timetable and communicate with plant management / planning / procurement staff
Work with plant GM / plant management team to ensure key inputs are prepared and approved within CPS guidelines / deadlines
Prepare detailed analyses to assist in communication with Groups and BUs, particularly Region Standards communications and follow up
Business Partnering
Manage the financial aspects of non-concentrate business models
Prepare detailed supply point shift analyses to determine the optimal approach for the Company
Manage Freestyle P&L and reporting routines
Build value-added relationships with internal plant stakeholders and with BU Finance personnel
Operational Excellence and Continuous Improvement
Coordinate Operational Excellence initiatives in Finance to implement process improvements and standardization of processes across both plants
Provide finance support to other Operational Excellence initiatives in the plant. Ensure financial benefits and ramifications of OE initiatives and projects are captured adequately in rolling estimate forecasts
Assist the Ireland plant management teams and Ireland Finance Manager in rolling out Zero Based Work (ZBW) initiatives and the associated tracking progress
Actively seeks opportunities to standardize and scale finance processes across CPS; identifies opportunities to leverage competencies to drive and execute a “right work in the right place” mindset
Provide finance input to a variety of ad hoc and project requests and drive value added initiatives in the plants in conjunction with other functions
CPS Finance Director / CPS Ireland COE Finance Manager / – regularly communicate financial developments in the plant to contribute to the overall CPS financial position
Corporate Audit Department (CAD) and GFO Control & Compliance Teams – liaise with the CAD team during routine audits of the Ballina in conjunction with C&C team
Business Units served by Ballina and Athy plants – communication of Region Standards. Reporting Freestyle costs and volumes. Proactively identify and analyse end-to-end value creation opportunities
Analyse and assess financial controls and reporting processes in the plants to ensure they meet Company standards; implement corrective actions where necessary
Analyse and interpret effectiveness of internal controls with particular reference to overheads, purchasing, costing, inventory, capital and chart of authority
Analyse and assess current financial acumen existing within the plants and then develop the finance knowledge and ownership in production/operations/Operational Excellence teams through on-the-job interactions and formal trainings
Analyse business developments for inclusion in budgeting process and challenge costs and savings
Minimum of 5 years’ experience, with at least 1-2 years in a managerial/supervisory role
Prior experience in a medium to large scale manufacturing operation
Knowledge of SAP and integrated manufacturing systems preferred
Demonstrated track record of both internal and external business partnering
Strong interpersonal skills and ability to deal with senior management
Strong presentation and communication skills and ability to influence management in the decision making process

Budget Manager, Meas Systems Cell Resume Examples & Samples

Proficient in MS Office (e.g. Excel, PowerPoint)
EVMS
Knowledge of our Program Management toolsets (SAP, Primavera, Dassian, eCSVAR)

Budget Manager Resume Examples & Samples

Bachelor's degree in Finance, Accounting or Business - required
Advanced degree preferred (MBA or Masters) - preferred
Proficient in budget management and techniques
Proficient in using financial systems (e.g., IBM Cognos) and modelling tools
Ability to manage to deadlines and shifting priorities
Ability to assess, build and implement new processes (comfortable working in white space)
Analytical Skills: ability to synthesize and organize information for meaningful use and action

Budget Manager Resume Examples & Samples

Design effective budget models for departments and the entire company
Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
Present annual budgets to senior managers
Review budget requests for approval
Forecast future budget needs
Identify variances between actual and budgeted financial results at the end of each reporting period
Suggest spending improvements that increase profits
Review the company’s budget for compliance with legal regulations
Ensure department managers meet budget submission deadlines
Design and implement effective budgeting policies and procedures

Budget Manager Resume Examples & Samples

Develop and administer budget; compile budget projections, input updated budget amounts; monitor and analyze budgets; compare budgeted amounts with actual activity; review and approve budget transfers; generate the budget and other fiscal records, reports and summaries
Provide grant proposal budget analysis and technical and analytical support to grant operations
Recommend and implement data processing programs and modifications for the budget process
Design, develop and recommend policy and procedural changes for budgeting and cost control
Monitor adherence to the budget by comparing actual reserves and fund balances to budget periodically
Provide guidance for work that engages BPS teachers; review and submit stipend requests and payments for internal BPS employees
Identify and apply for external grant opportunities to support meaningful outreach and program development for students and families of the Boston Public Schools who speak a language other than English
Liaise with the district's Budget Services office to ensure that all federal, state and city ordinances are being implemented and observed within the department
Responsible for applying, amending and spending down Title III Formula Grant, Title III Carryforward Grant in adherence to state and federal guidelines
Detail Oriented. Excellent organizational skills with attention to detail to maintain accurate records
Drive for Results. Pursues everything with energy, drive, and a need to finish; does not give up before finishing, even in the face of resistance or setbacks; steadfastly pushes self and others for results
Managing Through Processes and Systems. Designs practices, processes, and procedures necessary to get things done; simplifies complex processes; gets more out of fewer resources; creates systems that manage themselves
Creativity. Generates many new and unique ideas; makes connections among previously unrelated notions; is unafraid to use unorthodox methods; is seen as original and value-added in brainstorming settings
1 - 3 years experience in a relevant field
Strong oral and written communication skills, particularly in translating financial information into easy-to-interpret, actionable reports, presentations, and findings
Mastery of Microsoft Office suite (Excel, PowerPoint, Word)
Demonstrated ability to advise and negotiate comfortably with individuals at all levels
Successful experience working in a team-oriented environment
Current authorization to work in the United States - Candidates must have such authorization by their first day of employment
Experience in the public/non-profit sector or education field
Design skills and experience

Assistant Budget Manager Resume Examples & Samples

Lead statewide strategic planning to increase educational attainment
Administer programs that help people access and pay for college
Advocate for the economic, social, and civic benefits of higher education
Reliable
Trustworthy
Collaborative
Tactful
A Bachelor's degree in business administration, public administration, statistics, accounting or related field and two years of related professional experience OR any combination of relevant education and/ or professional experience in budget, finance or accounting totaling six years
Ability to analyze and interpret data
Communicate effectively verbally and in writing
Write clearly and concisely
18 quarter or 12 semester hours of accounting
Experience working with state budget and accounting systems
State government budget and accounting experience with increasing levels of responsibility
Capacity to learn and understand State and Federal Rules and Regulations
Letter of Application. A letter of application that addresses how you meet the required education and experience described in this announcement. Applications with generic cover letters will be considered non-responsive and may eliminate the application from further consideration
Resume. A chronological resume including your education and professional experience
References. A list of names, titles and current telephone numbers of three (3) employment references
Complete the supplemental questions

Budget Manager Resume Examples & Samples

2+ years of comparable budget and financial planning experience in higher education; Proficiency in Banner (Ellucian) Enterprise Reporting System; Cognos Business Reporting (Report Studio); Microsoft Office – Excel
Expert understanding of budget and financial planning principles
Outstanding interpersonal and communication skills, including the ability to communicate complex budget concepts to general audiences
Strong understanding of computer-based accounting systems and expert skills with Microsoft Office
Ability to manage multiple competing priorities and complete key tasks by assigned deadlines
Ability to imagine and project alternative future outcomes based upon current data and modeling assumptions
The ability to perform detailed-oriented work and pursue issues and questions in a diligent fashion
Strong attention to detail, accuracy and clarity in budget and financial reporting
Report monthly budget to actual operating results to the VP for Finance and Planning and other key users of the College’s financial operating plan
Act as a resource for the President’s Cabinet and College Council and assist the Vice President for Finance and Planning in monitoring the financial performance of the College
Provide key analyses and commentary necessary for use by and presentation to the Board of Trustees’ Finance Committee and other internal College constituencies
Prepare periodic long-range financial forecasts for use by various decision-makers and advising bodies
Lead the initiative to prepare the annual operating and capital budgets, and interface with directors on budgetary and other financial matters
Work with the VP for Finance on various ad hoc analyses and reports
Develop and maintain the College’s 5-year financial planning model
Assist in monitoring key performance indicators (KPIs) of the College as defined by the College Strategic Plan
Play a key active and supporting role in pursuing work process improvements and efficiencies
Supervise direct report employee providing feedback, regular reviews and guidance in meeting expectations for performance and productivity
Maintain consistent and reliable attendance

Budget Manager Resume Examples & Samples

Personnel management and position control
Operating revenue and expense budget development,
Monitoring and control policies and procedures development and adherence
Ensuring optimal customer relations
Facilitating benchmarking and performance improvement initiatives
Manage annual budgeting process and setup of budget tool
Review, analyze and process budget modifications for operating budgets, ensuring compliance with existing policy and maintaining clear audit trails of all changes
Maintain controls on all budget uploads to the General Ledger system
Manage combo edit process to support Accounting with entries and the monthly close process
Oversee the distribution of monthly budget performance reports to departments
Liaison with department administrators for all budget needs
Actively support the preparation of all programs, schedules and support documentation for the annual operating budget
Prepare all necessary reports and schedules for budget review, meetings and presentations
Review and maintain controls over financial Security
Analyze all FTE reporting, including monthly budget vs. actual and bi-weekly FTE per AOB reports
Review and implement additions and changes to Authorization workflows and financial hierarchies as necessary
Incorporate new technologies, systems and processes to improve the daily operation of the department
Assist the Assistant Director with special projects as needed
Review work associated with analysis of department budget submissions, changes in operations and other relevant factors and make decisions regarding budget request. Assists with the review of operating budgets, analysis for changes, and understands the justification for changes
Assists with the Long Range Financial Plan and preparation of the cash flow and helps drive the development of a macro budget consistent with the strategic goals of the Medical Center
Assists the Assistant Director in supervising and training the Financial Analysts
Effectively manage the staff members to ensure and promote productivity, education and overall involvement
Advise Assistant Director on general budget performance, alerting of special circumstances and concerns
Assists with the compilation of routine and ad hoc reports as needed and prepares special management reports for senior leadership
Bachelor’s degree in accounting, business administration, public or health administration
5 years of work experience in accounting, budgets, healthcare or academic environment or an equivalent combination of training and experience
Supervisory experience is necessary
Must possess excellent leadership, oral /written communication, analytical, problem solving skills, organization skills, and time management skills
Master’s degree in Healthcare, accounting, or finance background is preferred
Prior management training is preferred
Supervisory Experience is preferred

Budget Manager Resume Examples & Samples

Budgeting – Development of and overseeing the medical group annual operating and capital budget
Business Planning & Data Analysis
At least five years of experience in operations or finance within a physician group practice or healthcare system
Experience in financial analysis and/or financial business development
Preferred a minimum 5 years progressive experience required in a physician group practice or healthcare system setting
Working knowledge of physician group practice operations
Experience with business plan development
Demonstrated ability to build and maintain strong and strategic business relationships
Strong problem-solving and critical-thinking skills with the ability to execute with limited information and ambiguity
Strong financial acumen, proven ability to connect the linkages of the project results to the financial and business benefits
Acute attention to detail and ability to produce polished deliverables
Demonstrated ability to balance numerous time-sensitive requests in a fast-paced working environment
Requires standard computer skills (e.g., generating spreadsheet or developing templates for use by other team members; preparing presentations), advanced user of Microsoft Office products, including Excel, Word, PowerPoint and Project
Ability to exercise independent judgment, creativity, and initiative

Budget Manager Resume Examples & Samples

3-5+ years of corporate finance experience, or related forecast/planning experience
Proven track record of working with a high degree of accuracy
Ability to think analytically and understand the business
Knowledge of accounting best practices and regulations
Ability to explain budgeting and financial information in plain terms
High degree of proficiency in Excel required
Hands-on experience with SAP
Experience in a high volume, fast paced environment and ability to react efficiently to changes in schedules or direction
Ability to approach improvement opportunities with flexibility and willingness to seek multiple solutions
Excellent numeracy skills with an attention to detail