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
Review budget requests for approval
Forecast future budget needs
Identify variances between actual and budgeted financial results at the end of each reporting period
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
Consults with unit heads to ensure adjustments are made in accordance with program changes in order to facilitate long-term planning
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