What are the responsibilities and job description for the Budget and Forecast Manager position at DMAX, Ltd.?
Job Summary
Position: Budget and Forecast Manager
General Purpose of position:
Responsible for preparation and maintenance of various records, analysis of reports and financial forecasts where decisions are made within the limits of general practices, policies and procedures. Work performed independently and under general direction of supervisor.
Major Duties and Responsibilities:
· Prepares forecast data monthly.
· Prepares data for inclusion in annual budgets.
· Coordinates preparation of annual budget.
· Prepares and analyzes various statistical reports.
· Prepares and maintains GM Powertrain Core Budget and Forecast System (PCBF).
· Prepares annual and ad-hoc multi-year business plans.
· Prepares Financial analysis for labor negotiations.
· Complete special assignments when required.
· Frequent contact with others outside the work group.
Skills and Abilities:
· Knowledge of company accounting techniques and procedures.
· Oral and written communications skills.
· High level of analytical ability where problems are unusual and difficult.
· Computer skills.
Education and Training:
College degree with a major in accounting, business administration, economics or statistics, or equivalent training. MBA.
Experience:
1-3 years related experience
Job Type: Full-time
Pay: $94,000.00 - $110,000.00 per year
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Employee discount
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
Ability to Commute:
- Moraine, OH 45439 (Preferred)
Ability to Relocate:
- Moraine, OH 45439: Relocate before starting work (Required)
Work Location: In person
Salary : $94,000 - $110,000
