Budget Specialist

Job Description

• Assist and prepare a budget based on the organization's performance, estimated revenue, expense reports, and past budget numbers.
• Review operating budgets periodically to analyze trends affecting budget needs.
• Consults with unit heads to ensure adjustments are made in accordance with plan changes in order to facilitate long-term planning.
• Reviews expenditures of departments to ensure compliance with budget.
• Prepares comparative analyses of operating plans by analyzing costs in relation to services performed during previous fiscal years and submits reports to CFO with recommendations for budget revisions.
• Prepares charts and graphs.
• Tabulates statistical data for presentation in miscellaneous budget reports.
• Prepares financial statements showing profit and loss.

Job Requirements

• BSc/MSc in accounting, finance, business or relevant field
• 3-5 years
• Knowledge of data analysis and forecasting methods
• Understanding of budgetingand regulatory requirements
• Strong analytical skills
• Outstanding communication skills (verbal and written)
• Attention to detail