Essential Job Functions:
•
Review all administrative budget to actual repor
ts on a monthly basis identifying any areas of
concern
•
Monthly /quarterly budget meetings with all administrative departments.
•
Approves requisitions and check request verifying budget is sufficient and proper charge codes are
identified.
•
Assist department
managers with completing yearly budget request and justifications.
•
Review operational and financial records and reports and makes recommendation for
improvements; works with departments to compile data necessary to analyze and determine
operational and fin
ancial efficiency;
•
Conducts research necessary to prepare forecasts of future financial/business conditions using
multiple scenarios; reviews trends impacting public transit on a national level, HRT, and the region;
•
Prepares and periodically updates an
analysis of transit industry financial information;
•
Works with Director to review and analyze budget performance to include a review of actual and
budgeted expenses;
•
Reviews daily revenue reports to examine and analyze trends;
•
Conducts cost
-
benefit analys
es as required to assist in making management decisions regarding
benefits of current and proposed program proposals, capital budgets, etc.; creates financial models
using electronic spreadsheets;
•
Creates Power Point presentations summarizing results of
analyses and presents the results to
senior management;
•
Reviews indicators of business activity published by the federal government, transit systems, and
trade associations; prepares comparisons with HRT;
•
Reviews and recommends different types of investmen
ts based on risk and return analysis;
•
Maintains a working knowledge of how new regulations/policies, and political/economic trends may
impact HRT;
•
Assists with the compilation of routine and ad hoc reports as needed.
•
Monitors budget performance.
Develops
policies for budget monitoring and control.
•
Prepares special management reports for senior administrators.
•
Advises Director on general budget performance, alerting of special circumstances or concerns.
•
Works with cost center managers to resolve budget p
problems within their domains.
•
Assists cost center managers in budget preparations and interpretation, providing explanations on
specific budget items.
•
Monitors budget versus actual figures and works with cost center managers to develop strategies
to maxim
ize budget efficiencies.
تفاصيل الوظيفة
| 2014-06-02 | تاريخ الإعلان عنها: |
| الرياض, المملكة العربية السعودية | منطقة الوظيفة: |
| المحاسبة/الشؤون المالية | الدور الوظيفي: |
| هندسة | قطاع الشركة: |
المرشح المفضل
| إدارة عليا/تنفيذي | المستوى المهني: |
| ذكر | الجنس: |
| ماجستير | الشهادة: |
تقدم الآن - وظائف في السعودية - وظائف في جدة, المملكة العربية السعودية - وظائف في الرياض, المملكة العربية السعودية - وظائف المحاسبة/الشؤون المالية في السعودية - بحث عن جميع الوظائف