Job Details

Budget Manager

Location NEW YORK , New York , United States
Category Stores
Job Opened October 29th, 2020
Education Bachelor's Degree
Job Number 200003TS
Job Type Full Time

job description

What this position is all about:


This position is responsible for tracking and managing the budgets for Store projects and development. 


Who you are:

Planning, tracking and management of Store Operating Expense Budget

Managing and processing capital expense requests and purchase orders
Tracking total cost of various programs and projects, their burn rates and forecasting of future spend
Analysis of project costs, with an eye on monitoring capitalization rate across projects.
Monitor capitalization rates across all functional teams and review rates with team managers
Preparing weekly reports of project budget status for project managers
Proactively identify and advise on potential budgetary impacting issues such as changes to timeline or project scope
Ensuring accuracy and processing of all vendor invoices
Working closely with project management to provide timely transparency around the project budgets.

#LI-ST1  


You also Have:

  • 3+ years’ budget planning and tracking.
  • BA in Finance/Business or related field. 
  • Must be proficient in Microsoft Excel, Office and PowerPoint
  • Background in accounting is an asset

  • Self-motivated with strong strategic, analytical and organizational skills. Proactive and resourceful problem solver with a love for learning across multiple facets of budgeting.
  •  An energetic and enthusiastic team player, with strong written and oral communication skills. 
  • Well-organized and detail-oriented. 

 



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