Prepare, monitor and report results from budget operations
Input, maintain and report on expense and capital budget activities
Prepare and maintain budget worksheets for budgets within IT
Investigate and correct errors (e.g., incorrect charges) to IT Cost Control Center (CCC) accounting
Prepare and deliver monthly budget reports, including budget variances and budget re-forecasting
Maintain records of budgeting activities
Develop special purpose worksheets to fulfill requests for budget analysis
Develop ad hoc and/or complex reports of the budget in response to special requests
Investigate, recommend and implement improvements and cost saving ideas related to the budget process
Frequent use and application of technical principles, theories, concepts and techniques. (Ex.: Run monthly standards while also completing ad hoc budget analysis and reporting)
Provides s...
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