Budget Coordinator

Reposted 13 Days Ago
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Toronto, ON, CAN
In-Office
Junior
Information Technology • Consulting
The Role
Support CI&PM teams by managing budget systems and processes, setting up project spending accounts, processing invoices, monitoring budget variances, maintaining audit-ready files, and managing year-end accruals.
Summary Generated by Built In
Company Description

We help Procurement and Recruiting departments faced with the challenge of filling multiple IT-related openings for either long-term employment, or short-term projects. They need to find reliable candidates, with the right expertise, quickly and at the right cost to enable their company to remain competitive, and to increase profit and efficiency.

Stefanini provides the IT contract resources you need to implement crucial projects, handle short-term assignments, or fulfill long-term placements. Our IT staffing services free you from the challenges of finding, recruiting, training and retaining high-quality professional staff, and allow you to focus on managing your business growth.

We provide the ongoing skill development to ensure that professionals placed at your site are trained in leading technologies to support your information technology hardware, software, and network infrastructure. Augment your staff for short or long-term engagements, or for specialized expertise on specific projects.

We have more than 25 years of staffing industry knowledge and can provide you with superior

candidates to match your technical and professional needs.

Job Description

Provides support for the CI&PM team with budgeting function. While overall accountability for the budgets remains with the functions within CI&PM, the budget coordinator serves as the budget expert for the teams and is responsible for closely monitoring, updating and coordinating all of the budget activities. 

Responsibilities 

  • Manages the budget systems and processes for a media, CIS, CP, CRM & Culinary 
  • Sources estimates from team members and suppliers to use to open project accounts
  • Assists teams in budget process management, applications and systems. 
  • Uses Kraft-specific software (EMM/Aprimo) to set up spending budgets and project accounts
  • Processes all invoices against specific project accounts 
  • Provides regular regarding budget status to CI&PM functions 
  • Works with CI&PM functions to monitor changes in budget according to changes in projects and variances versus estimates
  • Maintains budget files and back-up for auditing purposes 
  • Manages the year-end accrual process 

Qualifications

  • Completed post secondary education in business administration or related field is required (college or university)
  • 1-2 years of related experience including previous budgeting experience and project management -a must
  • Time management, prioritization, organizational skills -multitasking a must. To work on 3 separate budgets with different teams
  • Exceptional attention to detail and excellent project management skills 
  • Strong proficiency with Systems, including MS Excel (very strong) 
  • Proven ability to build relationships and navigate through a large organization 
  • Excellent interpersonal skills 
  • Excellent language (English) skills 
  • Ability to work well in various teams 
  • Likely to extend past 3 months 

Additional Information

Duration: 2-3 Months

Exact Location: Don Mills, Ontario, CA

Skills Required

  • Post-secondary education in business administration or related field (college or university)
  • 1-2 years related experience including budgeting and project management
  • Strong proficiency with systems, including Microsoft Excel (very strong)
  • Experience using Kraft-specific software (EMM/Aprimo) to set up budgets and project accounts
  • Ability to manage multiple budgets and prioritize work across teams (multitasking)
  • Exceptional attention to detail and excellent project management skills
  • Proven ability to build relationships and navigate a large organization
  • Excellent interpersonal and English language skills
  • Experience processing invoices and managing year-end accruals
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The Company
HQ: Jaguariúna
22,928 Employees

What We Do

We are a global company with 30 years of experience in the market, offering a robust selection of services such as automation, cloud, Internet of Things (IoT) and user experience (UX). Today, we provide a broad portfolio of solutions, combining innovative consulting, marketing, mobility, personalized campaigns and artificial intelligence services with traditional solutions such as service desk, field service, and outsourcing (BPO). We maintain our excellence by investing in technological innovations, the best partnerships, acquisitions of companies worldwide, and the hiring of highly trained professionals. We believe technology can revolutionize a company and innovation is essential to foster development and competitiveness. We also value new ideas and the power of an open mind, so we recognize every talent is essential to the quality of our projects and especially to our progress

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