
Senior Budget Coordinator
5 days ago
We seek a qualified professional with an MBA in Accounts / Finance or ACCA and at least 04 years of relevant experience to join our team at Sui Southern Gas Company Limited.
Responsibilities:
- Budget Preparation and Communication: Collaborate with various departments to monitor and record budget revisions throughout the year.
- Compliance Monitoring: Ensure compliance with revenue and expense budget policies, and prepare drafts for policy improvements.
- Liaison and Coordination: Maintain liaison with various departments to ensure financial continuity, accuracy, and adherence to key processes.
- Process Improvement: Implement new initiatives to streamline budget reports, improve timeliness, and enhance report usefulness.
- Financial System Setup: Establish revenue, expense, and capital project accounts in the computerized financial system as advised by the immediate supervisor.
- Budget Submission Review: Collect and organize proposed budget submissions, check for accuracy and completeness, and identify errors and omissions.
- Error Resolution: Coordinate with departments to obtain clarifications or adjustments for apparent errors or omissions, or as advised by the immediate supervisor.
- Budget Consolidation: Consolidate budgets for the organization and ensure consistency in planned cash inflows and outflows.
- Report Analysis: Compare actual to budgeted results, highlighting significant variances.
- Variance Analysis Report: Prepare detailed variance analysis reports of actuals against annual budget plans for cost, sales, collection targets, and GLs.
- Draft Recommendations: Present and explain budgetary and financial analyses, and draft recommendations for departments and senior management regarding budgetary gaps or funding requirements.
Candidates must have excellent analytical skills and be able to work effectively in a team environment.
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