Purpose:

To provide support during the entire budgeting process, from the forecasting of the budget and the preparation of the budget plan through to reporting on expenditure against the budget.

Key Responsibilities:

• Provide input into the budget forecasts for the respective business unit.


• Prepare an annual budget plan and guideline document pack for distribution to the business unit.


• Facilitate and coordinate the business unit’s budgeting process.


• Develop pricing and cost estimates based on assumptions and direction from the proposal team.


• Prepare summaries that reflect financial projections related to business pursuits.


• Coordinate and review pricing results and assumptions with functional leadership and proposal teams.


• Participate in the development and presentation of review material to leadership and proposal teams.


• Complete other Pricing...