Officer, Financial Planning & Budgeting

The main purpose of the Officer, Financial Planning & Budgeting position is to support Unit Head, Financial Planning & Budgeting and AMHEC’s departments’ managers in the creation, development, analysis, implementation, and adaptation of budgetary matters and policy.Duties and Responsibilities:Assists in the development of AMHEC’s overall budget document, and at the departmental level, providing advice and analysis to increase the efficiency of the company’s spending.Assists in the creation and further development of the revenue manual, budget preparation manual, budget policies and procedures manual, and other documents as needed.Assists Unit Head, Financial Planning & Budgeting by conducting various surveys, research, data analysis, cost-benefit analyses, and expenditure and revenue forecasting.Assists with projecting future financial needs and collaborates with Unit Head, Financial Planning & Budgeting and other management personnel to prepare long-term financial plans, and other budget and financial reports.Makes recommendations to improve AHMEC’s fiscal efficiency based on interpretation and organization of financial information.Help Unit Head, Financial Planning & Budgeting in the preparation of the budget presentation and recommendations to be presented to upper-level management at the beginning of each budgetary cycle.Develops, organizes, and maintains files, documents, and materials relating to budgetary practices according to company’s policies.Oversees and compares departmental expenditures to original budget.Provides information and answers to departments regarding budgets, forecasts, surveys, financial trends, and other requested data.Identifies and monitors key IT functional KPIs, and devises plans and initiatives for improvement.Performs miscellaneous tasks as assigned by his/her direct manager.