The Director Budgeting and Financial Control designs and develops budgetary principles and guidelines to optimize the budget and leads the work of budget department. Manages and controls an organization's budget, overseeing all budgeting activities. Being a Director Budgeting and Financial Control requires a bachelor's degree. Analyzes the variation between actual and estimated budget and produces reports for the Board of Directors to make decisions. In addition, Director Budgeting and Financial Control typically reports to a head of a unit/department or top management. The Director Budgeting and Financial Control manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. Working as a Director Budgeting and Financial Control typically requires 5+ years of managerial experience.
The Senior Manager Budgeting and Financial Control leads the budgeting process for annual, quarterly, and monthly budget development. Directs and controls the budget and financial forecasting activities for a division, product, or business line. Being a Senior Manager Budgeting and Financial Control incorporates past financial results into budget development. Develops budgetary policies and guidelines to optimize the budget. In addition, Senior Manager Budgeting and Financial Control monitors and analyzes performance against budgets. Implements tools and reporting used for planning, forecasting, monitoring, and decision support. May require a MBA. Typically reports to a director. The Senior Manager Budgeting and Financial Control typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. Working as a Senior Manager Budgeting and Financial Control typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments.
Institutional Research Director directs and oversees institutional research and studies for a university/college. Designs and leads institutional research studies evaluating the effectiveness of the organization's programs and policies. Being an Institutional Research Director manages data collection and analysis and oversees the formulation of research reports. May require an advanced degree. Additionally, Institutional Research Director typically reports to a head of a department. The Institutional Research Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be an Institutional Research Director typically requires 5+ years of managerial experience.
Budgeting Supervisor oversees and facilitates the accounting analysis and review of expenditures and the preparation of operating budgets for departments and business units. Manages the collection and analysis of data needed to develop the preliminary budget projections for revenues and expenditures in preparation of the final budgets. Being a Budgeting Supervisor ensures the tracking and reporting of spending, revenue, and exceptions to budgetary limits are performed accurately and on schedule. Adheres to documentation requirements for audit and internal controls. Additionally, Budgeting Supervisor utilizes tools and dashboards to support operations. Typically requires a bachelor's degree in accounting. Typically reports to a manager or head of a unit/department. The Budgeting Supervisor supervises a group of primarily para-professional level staffs. May also be a level above a supervisor within high volume administrative/ production environments. Makes day-to-day decisions within or for a group/small department. Has some authority for personnel actions. To be a Budgeting Supervisor typically requires 3-5 years experience in the related area as an individual contributor. Thorough knowledge of functional area and department processes.
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