Job Summary :
Budgeting and Forecasting Specialist - is responsible for Developing, analysing, manging expense budgets and forecasts to ensure financial efficiency and cost control. This role involves with CXO's to track spending, identify cost-saving opportunities and support decision making through data-driven insights.
Responsibilities :
- Manage financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the organization's short and long-term financial goals. - Manage the most complex, large, or difficult analysis projects; evaluate findings, prepare reports and make recommendations to senior management about the financial implications of proposed investments and transactions. - Contribute to the development of financial strategies for a division or operating unit that align with the organization's overall vision and its current and long-term business objectives. - Establish and maintain positive, ongoing relationships with the external financial community. - Lead, direct, evaluate, and develop a team of financial professionals to ensure financial planning and analysis projects are conducted credibly and that recommendations and reports are accurate and timely.
Qualification & Skills :
Bachelor's degree in Finance, Accounting or MBA / CPA
7+ years of experience in expense budgeting, forecasting and financial analysis
Proficiency in financial systems such as SAP, BPC, Power BI, excel, MS PPT