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Job Description
- Oversee and manage the continuous development of Budgeting and Financial Forecasting, reporting and analysis.
- Monitor cost and expenses to ensure it remains within proposed budget and cost forecasting reports to make sure they are consistently checked and applied
- Evaluate all financial results and associated reporting, conduct financial studies to develop analyses including operational expenditure analysis
- Develops and monitor work procedures and budget guidelines.
- Monitor departmental costs, determine the future financial needs and evaluate budget proposals and funding requests.
- Performs the full range of budget activities.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
- Conduct initial analysis supports data screening to improve the quality of data, also further analysis to determine the meaning of the data and perform final analysis
- Analyze financial and operational results for better understanding to Andalusia’s financial performance
- Analyze complex information and reports to provide accurate and timely recommendations to management for decision making purposes that will lead to cost reduction
- Drive budgeting/forecasting processes, identifying risks and opportunities & ensuring alignment with strategy
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Regularly update the benchmarking toolkit across the relevant resources used
- Utilize BI tools in order to extract data related to assigned Specialty in order to provide insightful analysis, conclusion and Corrective Actions
- Provide managers with high level conclusion supported by relevant and useful actions
- Identifies the deviation between actual and budgeted financial results, reporting and explaining the monthly budget variances to the top management by preparing variance analysis and a draft of comments for interpreting the actual vs. budget deviations.
- Raises flag when budget is out of target.
Job Requirements
- Well-versed in statistical modeling
- Highly analytical mindset
- Excellent mathematical aptitude
- Good problem-solving skills
- in-depth knowledge of accounting and cost-management systems
- General knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
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