Budget Manager manages and coordinates budgeting activities and the implementation of the organization's budget policies and guidelines. Monitors actual performance against estimates and prepares annual and interim budgets. Being a Budget Manager coordinates budget appropriations and responds to exception requests for funds. Monitors and analyzes performance against budgets. Additionally, Budget Manager implements and supports tools and reporting used for planning, forecasting, monitoring, and decision support. Requires a bachelor's degree in accounting. Typically reports to a director. The Budget Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Budget Manager typically requires 5 years experience in the related area as an individual contributor. 1 - 3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)
Project/Program Manager (Non-IT) 4
Chillicothe, IL
6 Months
Beeline Job Description:
Summary:
The main function of a non-IT project manager is to plan, direct, or coordinate activities in such fields as engineering, research and development, financial systems and product roll-out, etc or any other non-IT based project.
Job Responsibilities:
Skills:
Education/Experience:
Bachelor's degree in business administration or a related field. PMI or PMP certification preferred.
8-10 years experience required.
WD JD:
The AMT R&D Project Manager is responsible for developing and managing plans for the funding and execution of the technology development portfolio of projects within AMT R&D. This role works alongside the Portfolio Sr Team Leader as well as Engineering Managers to understand financial and timeline aspects of projects relative to the portfolio, organize important data, communicate project details internally and externally, and collaborate on solutions to overcome project obstacles.
The responsibilities of the position include but are not limited to:
Tech Development portfolio management and metrics AMT R&D Capital Project Portfolio ownership and execution
Annual budget planning, status reports, and analysis Value-story creation for Tech Dev projects
Position’s Contributions to Work Group:
- Maintaining ‘guiding’ spreadsheets and documents that bring organization and clarity to our technology development efforts, budget, and capital projects
- Creating value stories using business acumen to assist in prioritizing work
- Bring business acumen and improved communication to extremely technical organization to improve sense of value to enterprise
- This team is mainly responsible for developing new materials technology for the global enterprise (research and development), incl working with universities
Reason/motivation for request:
- Addition
- Team is working on several projects of unknown value
- Overall workload and portfolio has increased and more help is needed to manage budgets, project plans, value analysis, and capital improvements
Typical task breakdown:
- 1-on-1 meetings to collect value/business case information
- Discounted cash flows
- Capital project plans, business case, internal system processing
- Budgeting incl managing spreadsheets and working through internal systems/tools to provide monthly updates
Interaction with team:
- Daily, 1-on-1 discussions with various team members
- In person and via Teams
- Emails and messaging
Work environment:
- Office, cubicles
- Positive, constructive culture
Education & Experience Required:
- 4-yr degree in Business, Accounting, Communications or similar (MBA)
- 8 yrs experience in accounting, business, project mgmt. or equivalent
Technical and Soft Skills
(Required)
- Excellent communication and interpersonal skills
- Ability and experience with creating business case and/or value story
- Experienced using spreadsheets and business or accounting systems/databases
(Desired)
- 4-yr Engineering degree or experience supporting a technical team
- Experience with Client budgeting and/or capital management systems
Disqualifiers/Red Flags:
- Low emotional intelligence
- Limited or poor communication skills
- Negative or unapproachable behavior
Job Type: Contract
Salary: $50.00 - $54.00 per hour
Benefits:
Experience level:
Schedule:
Education:
Experience:
License/Certification:
Ability to Commute:
Ability to Relocate:
Work Location: In person
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