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planning and budget manager

Pashtany Bank, Multi Location

This job is expired
Multi Location ()
Full Time
1020

About Pashtany Bank

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 Requirements

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

Submission Guideline

you can submit your cv to this email add

khalilsalihzada@yahoo.com

Functional Area

Cinema/Movie

Countries

Post Date

Jul 04, 2010

Closing Date

Aug 04, 2010

Reference

900

Number of Vacancies

1

Salary Range

As per NTA salary scale

Years of Experience

Fresh

Probation Period

Not Specified

Contract Type

Permanent

Contract Duration

Not Specified

Contract Extensible

false

Gender

Male