Budget Submanager

Description

Position Summary: Supervises and formulates the annual budget, prepares financial reports, and controls expenditures to ensure efficiency and achievement of objectives. Key Responsibilities: 1. Annual budget formulation and integration 2. Expenditure analysis and control 3. Financial report generation HOSPITAL MÉDICA SUR Medical Excellence, Human Warmth. Mexico's #1 Hospital. We are seeking talented professionals to join our renowned team, recognized for its high-quality service standards, for the position of: **BUDGET SUBMANAGER** REQUIREMENTS Bachelor’s degree in Actuarial Science / Accounting / Finance (or related field) ***Degree certificate and professional license mandatory*** SCHEDULE Monday to Friday: 9:00 AM to 6:00 PM; Saturdays: 9:00 AM to 2:00 PM RESPONSIBILITIES Supervise, formulate, and integrate the annual budget; prepare monthly reports for various departments; and ensure expenditure efficiency through appropriate internal controls. Prepare and consolidate volume and expenditure schedules. Supervise and analyze business units against the budget. Control expenditures against the authorized budget. Generate financial reports. Support the achievement of departmental objectives. COMPETENCIES: * Service-oriented attitude * Reliability and integrity * Effective communication * Commitment We offer a salary of 26,000 \+ statutory benefits \+ cafeteria \+ parking