Head/Senior of Budgeting & Analytics Unit

17-01-2025

Review and Conducting variance analysis and providing potential cost and process optimization suggestions.
Review and analyze historical financial data and industry trends to inform budget assumptions.
Conduct comprehensive financial analysis to identify trends, risks, and opportunities for budget optimization.
Provide insights into budgetary performance and recommend adjustments as needed.
Assist in long-term financial planning and modeling to support strategic decision-making.
Manage and organize financial data, ensuring accuracy and accessibility for analysis.
Develop and maintain financial models to facilitate budgeting and forecasting processes.
Communicate budgetary information and financial insights to key stakeholders in a clear and concise manner.
Prepare and present regular reports on budget performance and variance analysis.
Collaborate with cross-functional teams, including finance, accounting, and department heads, to gather information and ensure alignment with budgetary goals.

At least 4+ years relevant experience (reporting/budgeting/accounting).
Bachelor's degree in Finance, Accounting, Business, or a related field; Master's degree and professional certifications are advantageous.
Advanced Excel skills.
Strong analytical and problem-solving skills.
Detail-oriented with a high level of accuracy.
Ability to work independently and collaboratively within a team.