Lead/ Senior Budget Specialist

  • Oil Company
  • Elanın qoyulma tarixi: 18.01.2022
    Vakansiyaya müraciət tarixi bitmişdir.

İşin təsviri

Key Accountabilities:

  • Responsible for the preparation and control of the company's budget
  • Considers budget proposals and prepares financial reports
  • Carry out financial analysis and budget planning in accordance with corporate goals
  • Advise on short-term and long-term budget planning
  • Manage the entire budget and planning process of the company
  • Develop and implement effective budget models for the company
  • Identify differences between actual and plan at the end of each reporting period
  • Analyze financial information to ensure that all transactions are within the budget
  • Submit annual budgets to management
  • Carry out an analysis of periodic and temporary budget expenditures
  • Preparation of annual budget estimates submitted by the budget holders
  • Consideration of budget approval requirements
  • Participation and coordination of relevant structural units in budget planning
  • Worked closely with team members to deliver company requirements, develop solutions and meet deadlines
  • Develop and lead presentations and other materials to illustrate campaign performance for use in management meetings
  • Establishes and recommends procedures and prepares reports.
  • Work in coordination with relevant managers to implement structural budgets in a timely and accurate manner
  • Review the company's budget for compliance with legal regulations
  • Receipt of budget estimates from budget holders, review for accuracy or completeness
  • Review the previous budget and analyze the previous financial year based on the budget planning
  • Making changes in the budget in accordance with the management unit and administrative staff of the relevant department
  • Analysis of data for budget presentation and review of the financial condition of all operations
  • Monitor the budget throughout the year
  • Prepare detailed reports on non-conformities and changes in the budget
  • Follow the approved budget policy to manage the budget process
  • Cost Coding (WBS) of invoices according to budget in SAP
  • Preparing Accruals on a monthly basis

Essential Experience and Job Requirements:

  • Min Bachelor’s degree in Finance/ Economics
  • 7 years of work experience in the relevant field
  • Ability to work fluently in Microsoft Office programs and in SAP (PS)
  • Reporting skills
  • Ability to work as a lead in a team
  • Ability to think analytically
  • To have leadership qualities that can be implemented in the team
  • Work according to deadlines
  • Problem solving skills
  • ACCA, CFA, CPA or equivalent certificates is a privilege.

Email: [email protected]