Sets, negotiates, agrees and manages all financial budgets and targets, ensuring there is adequate funding for all targets and plans, especially to meet development and capacity needs. Monitors and communicates the budget versus actual history.
SFIA Skills: Financial management (FMIT)
Budget management (Level 5)(FEDIP)
Postholder manages a delegated budget. Works with capital budgets, operating budgets and cash budgets. Integrates budget data and processes from multiple and diverse areas and participates in establishing procedures for planning, implementing and monitoring budgets.