Division Budget Manager directs and controls the budget and financial forecasting activities for a division, product, or business line. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Division Budget Manager develops budgetary policies and guidelines to optimize the budget. Incorporates past financial results into budget development. Additionally, Division Budget Manager monitors and analyzes performance against budgets. Implements tools and reporting used for planning, forecasting, monitoring, and decision support. May require a MBA. Typically reports to a director. The Division Budget Manager typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be a Division Budget Manager typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. (Copyright 2024 Salary.com)
Assures proper maintenance and operation of equipment and facilities under supervision; | 15% |
Provides technical support and advises Manager WWTD regarding treatment applications to improve efficiency and effectiveness of operations; | 20% |
Analyzes data to evaluate operations and determine process changes; | 15% |
Oversees staff in operations and residuals management; Performs as a liaison for the City between federal, state, and local agencies; Oversees the preparation of a variety of mandatory reports required by federal and state agencies; Assures adherence to City's safety policies and applicable safe work requirements | 20% |
Develops procedures for activities under supervision; Maintains inventories and requisitions for supplies and equipment; Tracks expenditures for performance measurements and for preparation of future budget requests for areas under supervision; | 20% |
Coordinates development and implementation of contracts/agreements for professional and contracted services; Assures proper monitoring and testing; Oversees and manages relationships with contractors; Plans and assigns daily work schedules for subordinates; Maintains a safe work area; Prepares technical and special reports; | 10% |
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0 Division Budget Manager jobs found in Gastonia, NC area