Budget Analyst

Evaluating budget proposals and funding requests.Collaborating with project managers to develop a budget.Conducting cost-benefit analyses to determine value.Approving or rejecting funding requests.Determining whether budget proposals are in compliance with regulations.Defending budget recommendations against management.Developing a final budgetary agreement...

Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers.Regularly monitors all...

Responsibilty:Evaluating budget proposals and funding requests.Collaborating with project managers to develop a budget.Conducting cost-benefit analyses to determine value.Approving or rejecting funding requests.Determining whether budget proposals are in compliance with regulations.Defending budget recommendations against management.Developing a final...

As a Financial Analyst in a company within our network, you will be responsible for providing financial analysis and support to the organization. This includes analyzing financial data, creating financial models, and making recommendations to management on financial performance and strategies. The Financial Analyst will work closely with other departments...

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Responsibilities: Preparing financial analysis for individual departments and the wider...

About Our Client: Selling expenses analysis & projection. profitability analysis. Sales volumes analysis. Drive the budgeting and forecasting process for the company. Skills A bachelors in accounting business management finance or similar. Minimum 5 years of experience as a budget analyst or similar. SAP knowledge is a...

Senior Financial Analyst Responsibilities:Reviewing and analyzing financial statements and reports.Tracking KPIs and preparing financial reports.Assisting with budgeting and monthly close processes.Understanding key business drivers.Assisting project teams with financial guidance.Developing financial projections and building financial models.Performing...

Responsibilities:• Preparation and consolidation of management reporting in HFM for several country markets• Responsible for P&L split by country through Shuttle tool• Preparation of consolidated budget and forecast with analysis versus actuals• Design and implementation of dashboards to monitor financial KPIs• Close coordination...

Management of project costs in accordance with approved project budgets and business delegated authority limits. Management of project P&L cash flow and reporting as it relates to companys key projects and customer contracts. Support the TimeBooking process to enable onbudget project delivery and cost analysis. Consideration of financial impacts...

Develop financial models through measurement and process analysis.Provide profit forecasts periodically.Prepare and submit cost forecasts.Analyze and report on the current financial situation.Conduct comprehensive research of historical financial data.Explore investment options and present risks and opportunities.Coordinate with the CFO and executive team...

Examine and evaluate current systems.Identify system requirements.Communicate to track additional requirements and features.Document interfaces between systems.Collaborate with IT team , QC and developers to produce new systemsValidate changes.Train users on the new applications and provide support.Ensure deadline and budget requirements are met.Stay...

Work with executives and other business leaders to identify opportunities for improvement.Create reports for internal teams or external clients.Collaborate with team members to collect and analyze data

1. Assist in preparation of budget and 5 Y business plan.2. Updated quarterly outlook.3. Identify variances between actual and budgeted financial results at the end of each Reporting period.4. Analyze financial information (e.g., revenues, expenditures, and cash management) to ensure all operations are within budget.5. Review capex spending identifies...

Responsibilities:Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities.Coordinating and directing budgeting, procurement, investment activities, and financial planning.Ensuring compliance with state and federal regulatory requirements and professional...

Assist in annual budget preparation.Assist in 5 years plan preparation.Assist in quarterly forecasts.Prepares monthly sales and cash reports.Review cash reports and forecasts with development.Prepares monthly reporting packages.Prepares monthly variance analysis.Ensure required system uploads and budgetary control.Monitoring actual expenses and...

Responsibilty:Orchestrating digital content strategies across all online platforms.Driving traffic and engagement that translates to sales and brand promotion.Managing a content marketing budget.Measuring the results of marketing activity to inform future marketing campaigns.Managing a team of writers, illustrators, and data analysts.Implementing SEO best...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarterPreparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managersRegularly monitors all...

Responsibilty:Collecting and analyzing raw data to identify trends, patterns, anomalies, and other helpful information.Using data to develop and optimize strategies and processes, increase profits, efficiency, quality, or security, and reduce costs.Working with internal departments to collect data and develop and implement strategies.Identifying and...

Performing a monthly review of the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarterPreparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managersRegularly monitors all...

Developing and maintaining financial models to support budgeting, forecasting, and long-term planning processesPerforming variance analysis and providing insights on financial and operational performancePreparing management reports, including monthly/quarterly financial reports, KPI dashboards, and ad-hoc analysisSupporting financial decision-making by...