Current Budget & Process Officer (Treasury)

at  City of London

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QUALIFICATIONS:

Completion of a degree and completion of all CPA PREP modules, OR equivalent, such as an honours degree in Accounting that incorporates all CPA PREP module requirements or equivalent.

EXPERIENCE:

Two to three years’ related experience.

Reports to the Manager - Financial Modelling, Forecasting & Systems Control (Treasury). Develops and monitors Corporate Operating Budgets through active participation and technical coordination with Civic departments, Boards and Commissions, and Divisional Management. Maintains relevant and reliable Operating Budget information in the Corporate accounting and budgeting systems. Designs, develops, implements and maintains Operating Budget Systems, Tax Rate and long term forecasting models. Consolidates Corporate Operating Budgets. Supervises work of Budget Analyst and reviews/monitors work for accuracy and attainment of goals.