Budgeting and Reporting Specialist
- Prime Light
-
Elanın qoyulma tarixi: 22.10.2024Vakansiyaya müraciət tarixi bitmişdir.
İşin təsviri
Responsibilities:
- Collaborate with various departments to develop annual budgets and periodic forecasts.
- Analyze historical data to support budget assumptions and projections.
- Monitor budget performance and provide variance analysis (actual vs. budgeted) on a regular basis.
- Assist in the reforecasting process as needed throughout the year.
- Prepare accurate and timely financial reports (monthly, quarterly, annual) for management and stakeholders.
- Generate reports that outline financial performance, key metrics, and trends.
- Ensure all financial reports comply with company policies, industry standards, and regulatory requirements.
- Perform financial analysis to identify trends, opportunities for cost reduction, and areas of financial risk.
- Participate in development of financial models to support long-term financial planning and forecasting.
- Provide ad-hoc financial reports and analysis as required by senior management.
- Maintain and update financial databases and software systems.
- Ensure data accuracy and consistency in financial reporting.
- Assist with system improvements and enhancements related to financial reporting.
- Work closely with other teams, departments, and other stakeholders to ensure alignment between budgetary goals and operational activities.
- Present and explain financial reports and budget-related information to non-financial personnel.
- Support internal and external audits by providing financial information and documentation.
- Participate in inventory counting process.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. A master's degree or professional certification (ACCA, CIMA, CPA, CFA) is a plus.
- 2-5 years of experience in budgeting, financial analysis, or reporting.
- Proficiency in financial software and reporting tools (e.g., Excel, 1C).
- Strong understanding of budgeting principles, forecasting methods, and financial analysis techniques.
- Strong understanding of International Financial Reporting Standards (IFRS).
Please submit your CV to the e-mail address by mentioning “Budgeting and Reporting Specialist” in the subject line.
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