planning and budget manager

Job Summary:

In general, the Budget and Planning Manager is responsible for managing the whole process of the planning and budgeting in the Bank which includes - but not limited to:
• Preparing the appropriate templates to prepare the budget by all concerned departments.
• Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process

Duties & Responsibilities:

In general, the Budget and Planning Manager is responsible for managing the whole process of the planning and budgeting in the Bank which includes - but not limited to:
• Preparing the appropriate templates to prepare the budget by all concerned departments.
• Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
• 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
• Studying the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
• Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the Bank.
• Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
• Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
• Analyzing actual results to budgets and forecasts.
• Submitting budget reports to the higher management of the bank for further scrutiny and approval in accordance with the approved policy.
• Monitoring the budget throughout the year.
• Preparing detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year also forms an important part of budget analyst job description. This is however done in coordination with management team of the bank.

• As an additional part of their job description, budget analysts sometimes are also responsible for cost benefit analysis, studying financial requests and also researching on alternative.
• Preparing business plan for five years and making the necessary update of the plan according to any material changes in the business or the regulations which may affect forecasts.

Job Requirement:

• Education: Bachelor (Minimum), Masters is plus.
Job Location Kabul

Job Location: