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Job Description
- Design effective budget models for departments and the entire company.
- Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
- Present monthly, quarterly & annual budgets to senior managers.
- Review budget requests for approval.
- Forecast future budget needs, create financial forecasts and make budgeting decisions.
- Plan, evaluate, design and implement the company’s budget & ensuring business growth and compliance with the law.
- Identify variances between actual and budgeted financial results at the end of each reporting period.
- Suggest spending improvements that increase profits.
- Review the company’s budget for compliance with legal regulations.
- Ensure department managers meet budget submission deadlines.
- Design and implement effective budgeting policies and procedures.
Job Requirements
- BSc/MSc degree in Accounting, Finance or relevant field.
- Proven work experience as a Budget Specialist or Budget Analyst.
- 3-5 Hands-on experience with accounting software and statistical packages.
- Excellent knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
- Familiarity with forecasting methods and data analysis
- Excellent numeracy skills with an attention to detail
- Strong analytical skills
- Knowledge of accounting best practices and regulations
- Ability to explain budgeting and financial information in plain terms
- Very good command of English language.