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Job Description
- Work with FP&A team on managing and controlling the company budget, overseeing all budgeting activities.
- Adapt budgetary principles and guidelines to optimize the budget and leads the work of budget department.
- Assist in the design and implementation of effective budgeting policies and procedures.
- Inform department managers of due dates for the submission of budget information.
- Review proposed budget submissions from department managers for accuracy and completeness.
- Identify & Analyzes the variation between actual and estimated budget and produces reports for the Board of Directors to make decisions.
- Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure.
- Analyze financial information (e.g., revenues, expenditures and cash management) to ensure all operations are within budget.
- Prepare annual budgets for reporting to leadership.
- Review budget requests for approval.
- Forecast future budget needs.
- Suggest spending improvements that increase profits.
- Review the company’s budget for compliance with legal regulations.
- Ensure department managers meet budget submission deadlines.
Job Requirements
- BSc/MSc degree in Accounting, Finance or relevant field.
- Hands-on experience with accounting software and statistical packages.
- 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.
- Knowledge of accounting best practices and regulations.
- Ability to explain budgeting and financial information in plain terms.
- Excellent communication.
- Strong analytical skills.
- High level of written & oral communication skills.
- Make decisions based on accurate and timely analyses.
- Well organized and self-directed.
- Accuracy and attention to details.
- Level of English: Excellent.
- 3-5 years of budget & reporting experience.
