Job Details

Skills And Tools:

• Financial Analysis
• Financial Reporting
• Budgeting
• Financial Planning
• Financial Modeling
• Communication
• Problem Solving
• Attention to Detail
• Presentation Skills
• Decision-Making
• Accuracy
• Forecasting
• Certified Public Accountant (CPA)
• Certified Management Accountant (CMA)
• Organizing Skills
• Microsoft Excel
• ERP
• SAP
• Strategic Planning
• Power BI
• Analytical Skills

Job Exerpt

Financial Budgeting & Analysis (FB&A)

Job Description

• 1. Budgeting & Forecasting • Develop and manage the annual budgeting process across all departments. • Coordinate with department heads to gather data, validate assumptions, and consolidate the overall company budget. • Prepare periodic financial forecasts based on updated business performance and market conditions. • Monitor budget adherence and highlight deviations with appropriate corrective action recommendations. • 2. Financial Planning & Analysis • Conduct variance analysis of actual vs. budgeted results on a monthly and quarterly basis. • Provide detailed analysis of revenue, cost, and profitability trends. • Develop and maintain financial models to evaluate business scenarios and investment opportunities. • Support strategic decision-making through financial projections and sensitivity analysis. • 3. Management Reporting • Prepare and present financial performance reports to management and senior leadership. • Assist in preparing board presentations and management dashboards. • Ensure the accuracy and timeliness of all financial and operational reports. • 4. Cost Control & Efficiency • Analyze operating costs and identify areas for improvement and cost optimization. • Work closely with procurement and operations to monitor spending and implement efficiency measures. • Support implementation of key financial controls and compliance with company policies. • 5. Systems & Process Improvement • Streamline budgeting and reporting tools to enhance data accuracy and accessibility. • Contribute to the implementation of financial planning software and automation solutions. • Continuously improve financial processes for higher efficiency and accuracy.

Job Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field. • Master’s degree or CPA/CMA qualification is a plus. • Minimum 3–5 years of experience in budgeting, forecasting, or financial analysis. • Strong knowledge of financial planning, reporting, and modeling tools (Excel, Power BI, SAP, or Similar ERP systems). • Excellent analytical, quantitative, and problem-solving skills. • Strong attention to detail and ability to meet tight deadlines. • Effective communication and presentation skills. Key Competencies: • Analytical Thinking – Ability to interpret financial data and identify insights. • Strategic Planning – Supports management in decision-making and long-term planning. • Business Acumen – Understands operational and commercial drivers behind financial results. • Accuracy & Integrity – Maintains precision in all reports and analyses. • Collaboration – Works effectively with cross-functional teams.