Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Participate in the preparation of annual budgets and financial forecasts.
- Develop and maintain detailed budgets for various departments and projects.
- Collaborate with departments to establish and monitor budget allocations.
- Track budget performance against actual results, identify variances, and recommend corrective actions.
- Analyze historical data and forecast trends for accurate budget projections.
- Prepare monthly, quarterly, and annual financial reports, highlighting key metrics and performance.
- Support cost-reduction initiatives through cost structure analysis.
- Ensure spending remains within budget limits; investigate potential overspending.
- Maintain compliance with financial regulations and company policies.
- Provide insights and support for special financial projects.
Job Requirements
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: 3-5 years in accounting or finance, with a focus on budgeting, forecasting, or financial analysis.
- Technical Skills: Advanced proficiency in Excel and ERP systems.
- Core Competencies: Budgeting and Forecasting, Financial Analysis, ERP Software Proficiency.
- Additional Skills: Strong attention to detail, strategic vision, collaboration, teamwork, and results-oriented mindset.
Desired Certifications
- FMVA, or CFA (Preferred)
