Leading Budgeting Specialist
- Aztelekom
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Elanın qoyulma tarixi: 02.02.2024Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Duties and responsibilities:
- Lead the development of comprehensive and accurate budgets in collaboration with various departments, ensuring alignment with organizational goals
- Analyze historical financial data and industry trends to inform budget assumptions
- Conduct comprehensive financial analysis to identify trends, risks, and opportunities for budget optimization
- Provide insights into budgetary performance and recommend adjustments as needed
- Assist in long-term financial planning and modeling to support strategic decision-making
- Manage and organize financial data, ensuring accuracy and accessibility for analysis
- Develop and maintain financial models to facilitate budgeting and forecasting processes
- Communicate budgetary information and financial insights to key stakeholders in a clear and concise manner
- Prepare and present regular reports on budget performance and variance analysis
- Collaborate with cross-functional teams, including finance, accounting, and department heads, to gather information and ensure alignment with budgetary goals
Skills and experience:
- At least 3+ years relevant experience
- Bachelor's degree in Finance, Accounting, Business, or a related field; Master's degree and professional certifications (e.g., ACCA) are advantageous
- Proven experience as a budgeting analyst with a track record of successful budget development and analysis
- Strong analytical and problem-solving skills
- Detail-oriented with a high level of accuracy
- Ability to work independently and collaboratively within a team
- Advanced Excel skills
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