Director of Budgeting and Capital

A Director of Budgeting and Capital oversees all financial planning, including budgeting, capital expenditures, and financial reporting, ensuring the company operates efficiently and sustainably. This role involves managing budgets, analyzing financial performance, and recommending strategies for improvement.

Key Responsibilities:

• Strategic Financial Planning: Oversee the financial strategic planning of the company, evaluating its performance and potential risks.
• Budgeting and Analysis: Develop and manage budgets, ensuring they meet the requirements of different departments. Perform regular financial analysis to identify trends and opportunities.
• Capital Expenditures: Evaluate and manage capital expenditures, including asset depreciation.
• Financial Reporting: Produce reports on revenue, costs, and expenditures.
• Risk Management: Identify and mitigate financial risks.
• Process Improvement: Implement and improve financial processes.
• Stakeholder Communication: Liaise with external stakeholders and provide financial forecasts.
• Team Leadership: Train and supervise accounting staff.

Skills and Qualifications:

• Financial Expertise: Strong understanding of financial principles, budgeting, and financial reporting.
• Analytical Skills: Ability to analyze financial data and identify trends.
• Problem-Solving: Capacity to identify and address financial issues.
• Communication: Excellent written and verbal communication skills.
• Leadership: Ability to lead and motivate a team.
• Education: Typically requires a Bachelor's degree in finance, accounting, or a related field.
• Experience: Several years of experience in financial planning, budgeting, and analysis.