Budget Controller

Description:

Job Purpose

This candidate leads and directs administrative, financial, and operating activities within the Production Department. The function facilitates and oversees business plan development and reporting, manpower calculations and tracking, department budget activities and department reporting requirements.

Additional Skills & Qualifications:

Key Accountabilities

Leadership

• Leads business planning requirements and development for NCM Production Dept. by understanding regional direction, prioritizing, monitoring, and tracking plans.

• Direct budget planning and management for the departments

• Coordinates budget reviews with necessary leaders

• Supports creation of budget of gap analysis

• Leads the identification of necessary manpower levels based on production plan

• Create and maintain reporting dashboards and analytics, i.e., performance and progress, to key stakeholders.

• Leads and coordinates records retention requirements.

• Leads the creation or updating of required reports for the department.

• Supports the department in the achievement of key business plan initiatives and daily operations

• Coordinates and oversees budget, manpower and reporting activities.

Experience Level:

Intermediate Level

About Actalent

Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500.

Diversity, Equity & Inclusion

At Actalent, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

• Hiring diverse talent
• Maintaining an inclusive environment through persistent self-reflection
• Building a culture of care, engagement, and recognition with clear outcomes
• Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email actalentaccommodation@actalentservices.com for other accommodation options.