Corporate Planning & Budgeting Jobs

Corporate Planning & Budgeting

Responsibilities :

1. Preparing the appropriate templates to prepare the budget by all concerned departments.
2. Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
3. Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives
4. Studying the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
5. Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
6. Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
7. Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
8. Analyzing actual results to budgets and forecasts.
9. Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.

Requirements :

1. Bachelor degree from reputable university in any major, preferably in Economics, Statistics, or other related studies.
2. Minimum 3-5 year experience working in Life Insurance industry as Corporate Planning & Budgeting.
3. Detail oriented.
4. Familiar with MS Office especially MS Excel.
5. Good in analytical thinking and problem solving.