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Budget Reporting Manager




Job Number: 119929
Offered Through: Brilliant Management Resources
Job Location: Chicago, IL
Job Type: Contract
Degree: Bachelors Degree Accounting and Finance
Job Post Date: 01/04/2019
Job Description:
Our client, a service provider in the Chicago Loop is in need of a Budget Reporting Manager.  The need is immediate for a consulting basis.  The Budget Reporting Manager will be reporting to the Controller.  The Budget Reporting Manager responsibilities and requirements are listed below:
 
BUDGET REPORTING MANAGER RESPONSIBILITIES:
Manage and direct the activities of the Budget Reporting Analyst
Oversee the generation of the Monthly Key Financial Indicator (KFI) reports
Review monthly financial statements from staff
Serve as point person for all other reports requests received by Finance
Provide financial analysis to management in assessing business opportunities and business plans
Develop financial projections to predict how actual performance will finish compared to budget
Collaborate with other departments and Finance staff to implement best practices
Improve controls and streamline processing 
Provide financial support to assigned department directors 
Assess budget preparation, monthly reporting and financial analysis as needed
Participate in various projects as assigned, in order to meet departmental goals
 
BUDGET REPORTING MANAGER REQUIREMENTS:
Bachelors Degree in Accounting required
CPA designation or MBA preferred
5 years experience with an emphasis on budget preparation and financial analysis
Previous supervisory experience required
Leadership skills in financial reporting, management support and process improvements
Expertise in accounting terminology and procedures
Broad knowledge and understanding of GAAP
Knowledge of Microsoft Office products; proficiency with Pivot Tables, V/H Lookups
Experience with Hyperion (HFM), Essbase or Cognos preferred
 
If you or anyone you know is interested and qualified, please apply!

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