Job Description
The Budget Analyst position is responsible for the reconciliation, analysis and management of budgets, leases, incentives and capital projects within the Service, Parts, Training, Technical and Customer Call Centres in Canada. The position requires close interaction with several other departments such as Finance, Purchasing, Accounts Payable and multiple external suppliers. Adherence to company policies and procedures is paramount while executing daily job duties.
Duties include but are not limited to:
- Annual budget approvals and internal order accounting set up of the following budgets: Warranty, MVP, G&A, A&M. Total budget responsibility: $25M which includes daily processing of vendor requisitions, both physical and electronic invoice processing, cheque processing, work with numerous vendors to generate monthly budget accruals, monthly budget forecasting, and year end close out reporting. Budgeting across multiple finance responsibilities in USA, Canada ...