Budget Controller Resume Samples

Description :

1. Worked as Budget Controller for the Prime Minister's office. Compiled and analyzed financial information and prepare financial statements for monthly and annual accounts.
2. Ensured financial records are maintained in compliance with policies and procedures.
3. Ensured financial reporting deadlines are met. Prepared financial management reports.
4. Ensured accurate monthly, quarterly, and year-end closing. Established and monitored the implementation and maintenance of accounting control procedures.
5. Resolved accounting discrepancies and irregularities. Budgeted management and forecasting.
6. Helped in comparing the performance of various individuals and departments with the predetermined standards laid down in various budgets.
7. Planned, organized, and directed. Helped in pointing deviations from the planned results.

Experience

10+ Years

Level

Senior

Education

Bachelor's In Accounting

Description :

1. Delivered support to the teams by monitoring and analyzing budgets on each project/job.
2. Assisted in the creation of job estimates, and job budgets through different phases of production, making sure client P.O. or necessary approvals are received as per contract.
3. Handled payment queries by production suppliers and regularly analyzed client receivables to ensure timely payment of invoices.
4. Ensured client retainer fees and production jobs are billed in a timely manner to meet the terms of the production companies.
5. Reviewed client contracts and production schedules.
6. Had regular WIP meetings with the account team to discuss open WIP balances, any jobs that need to be reconciled, and the adjustment of any credit/debit balances on completed projects/jobs.
7. Reviewed account team's T&E to ensure adherence with budget and approval/rejection of their expenses.

Experience

7-10 Years

Level

Management

Education

BS In Accounting

Description :

1. Prepared and presented the annual budget for 3 key departments within the manufacturing process totaling 110 million to the plant manager.
2. Facilitated budget reduction of 10% from the last fiscal year to the current fiscal year.
3. The reduction was achieved by focusing on travel spending. Handled month-end close process over a 3-day period.
4. Initiated the development of innovative charts to aid management with cost controls.
5. Performed monthly Budget versus Actual gap analysis identifying alarming trends and providing root cause analysis to management.
6. Developed quarterly budget forecasts drawing attention to key points of change to management.
7. Supported ad hoc requests from department management to assist them in achieving budgeting or cost reduction goals.

Experience

7-10 Years

Level

Management

Education

Bachelor's In Accounting

Description :

1. Prepared the appropriate templates to prepare the budget for all concerned departments.
2. Complied with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
3. Received the budget estimates from all the departments of the organization.
4. Studied the previous budget and also took into consideration the benefits and losses that occurred during the previous financial years, due to budget planning.
5. Suggested suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
6. Rendered financial advice to the management officials of different operations, to undertake proper financial planning and decision-making. Analyzed actual results to budgets and forecasts.
7. Laid down the standards of production, sales, costs, and overheads taking into consideration various internal and external factors. 

Experience

7-10 Years

Level

Management

Education

Bachelor's In Accounting

Description :

1. Designed effective budget models for departments and the entire organization.
2. Analyzed financial information revenues, expenditures, and cash management to ensure all operations are within budget.
3. Monitored the status of budget spending and activity. Presented annual budgets to senior managers.
4. Approved transactions and used funds for departments. Reviewed budget requests for approval.
5. Identified variances between actual and budgeted financial results at the end of each reporting period.
6. Analyzed, tracked, and monitored all consultant invoices and contracts in order to ensure compliance with contract rules and guidelines.
7. Monitored, coordinated, and prepared both written and oral responses to both internal and external stakeholders on behalf of the Controller.

Experience

5-7 Years

Level

Executive

Education

Bachelor's In Finance

Description :

1. Managed all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, and Revenue Recognition.
2. Coordinated and directed the preparation of the budget and financial forecasts and report variances.
3. Prepared and published timely monthly financial statements. Coordinated the preparation of regulatory reporting.
4. Researched technical accounting issues for compliance. Supported month-end and year-end close processes.
5. Ensured quality control over financial transactions and financial reporting.
6. Provided peer review for accuracy and completion of written materials produced by FRAS staff.

Experience

2-5 Years

Level

Executive

Education

Bachelor's In Accounting

Description :

1. Created and revised budgets for production, sales and marketing, and administrative departments. Performed financial analysis and forecast project revenue and expenses.
2. Prepared budgets according to the company guidelines and in a manner that caters to all departments. 
3. Analyzed budgeting and accounting reports of each department and enforce expenditure controls.
4. Communicated with managers and make amendments to budgets.Prepared monthly, quarterly, and annual financial reports.
5. Allocated budget to the team working on projects and issued instructions and guidelines.
6. Involved the participation of a master budget, which helps in bringing effective coordination among different departments of a business enterprise in the organization.
7. Provided services that are above and beyond for guest satisfaction and retention. Utilized interpersonal and communication skills to lead, influence, and encourage others.

Experience

2-5 Years

Level

Executive

Education

Master's In Accounting

Description :

1. Performed fiscal allocation, cost analysis, and budget preparation. Tracked revenue and expenditures of the company and prepared reports.
2. Reviewed invoices for accuracy, entered details in the general ledger, and submitted for payment.
3. Reviewed ongoing projects, reduced consumption, and controlled expenses. Created adequate surplus amount for meeting unforeseen expenses.
4. Compared and negotiated prices of goods and services rendered by vendors and subcontractors.
5. Contributed to creating budget directives and ensured they are applied by all the departments.
6. Coordinated among departments leads to greater control, thus improving the overall efficiency of operations.
7. Determined, assessed, and corrected deviations is the primary objective of budgetary control.  

Experience

2-5 Years

Level

Executive

Education

Master's In Finance

Description :

1. Maximized return on financial assets by establishing financial policies, procedures, controls, and reporting systems.
2. Guided financial decisions by establishing, monitoring, and enforcing policies and procedures.
3. Protected assets by establishing, monitoring, and enforcing internal controls.
4. Monitored and confirmed financial condition by conducting audits and providing information to external auditors.
5. Maximized return and limited risk on cash by minimizing bank balances and making investments.
6. Prepared budgets by establishing schedules; collected, analyzed, and consolidated financial data; recommended plans.
7. Achieved budget objectives by scheduling expenditures; analyzing variances; initiated corrective actions.

Experience

2-5 Years

Level

Executive

Education

Bachelor's In Accounting

Description :

1. Provided status of financial condition by collecting, interpreting, and reporting financial data.
2. Prepared special reports by collecting, analyzing, and summarizing information and trends.
3. Complied with federal, state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions.
4. Ensured the operation of equipment by establishing preventive maintenance requirements and service contracts, maintaining equipment inventories, and evaluating new equipment and techniques.
5. Completed operational requirements by scheduling and assigning employees; followed up on work results.
6. Maintained financial staff by recruiting, selecting, orienting, and training employees.
7. Maintained financial staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results.

Experience

0-2 Years

Level

Entry Level

Education

Bachelor's In Accounting