Budget Analyst
Posted on :
01-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2129998
Responsibilities :
• Collaborate with managers to develop final consolidated budget
• Review the cost allocation drivers
• Conduct Monthly Forecast of P&L
• Conduct Quarter & Semi-Annual Forecasts
• Monitoring the spendings with budgetary track
• Oversee expenditure and identify trends in spending
• Provide recommendations to increase profits ( e.g. spending cuts)
• Generate periodical and special reports
• Provide Analysis for Budget vs Actual and identify the gaps
• Respect and apply company vision, mission, and values.
• Coordinates with all internal functions within various departments to ensure compliance.
• Performs miscellaneous job-related duties as assigned.
Employment Type
Full Time
Company Industry
Key Skills
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