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Budget Analyst
2 days ago
Job Summary
We are seeking a detail-oriented and analytical Budget Analyst to join our finance team. The Budget Analyst will support the development, analysis, and management of the organization's budget and forecast. This role involves working closely with various departments to ensure accurate financial planning and reporting. Key ResponsibilitiesBudget Preparation: Assist in the preparation and development of the annual budget, including gathering data from various departments and consolidating it into a comprehensive budget plan.
Financial Analysis: Analyze budget proposals, financial reports, and expenditure trends to identify discrepancies and reason for variance. Forecasting: Develop financial forecasts and models to estimate the financial performance. Reporting: Prepare detailed budget reports for management, highlighting key financial metrics and variances. Cost Control: Monitor and evaluate spending to ensure it aligns with the approved budget and identify opportunities for cost savings.
Compliance: Ensure compliance with financial regulations and organizational policies. Collaboration: Work closely with business/area owners to collate information for the planning/forecasting purpose. Documentation: Maintain accurate and up-to-date records of all budget-related activities and transactions. Other Ad-hoc Reports/requirements, as deemed necessary.
QualificationsEducation: Bachelor’s degree in finance & accounting having certification such as CA, ACCA, CPA etc.
Experience
Minimum of 3-5 years of experience in budget analysis & financial planning role. Knowledge: Good understanding of manufacturing and logistics operational processes. Proficiency: Proficiency in MS Excel; experience with ERP’sSkillsStrong analytical and problem-solving skills. Excellent communication and presentation skills.
Attention to detail and high level of accuracy. Ability to work both independently and collaboratively. Strong business acumen and understanding of organizational operations. Knowledge of financial regulations and compliance standards.#J-18808-Ljbffr
