Budget Specialist

Job Description

• Gather data from different teams and update databases on a monthly basis.
• Prepare monthly performance of the company through our presentation deck.
• Contribute to the ad-hoc analysis of different parts of the company's performance.
• Participate in value creation through decision-making reports.
• Monitor the day-to-day operation of the company and raise areas that need improvement.
• Support the management team and the heads of department with data-driven analysis.
• Analyze the trends of Key Performance Indicators (KPIs), especially those relating to financial metrics such as sales, expenditures, and profit margin.
• Work with data preferably Power Query and create financial models.

Requirements:

• Bachelor’s or Master’s degree in Finance, Accounting, or related fields.
• 5 years of relevant experience in auditing, financial planning and analysis, budgeting, or other related fields.
• Good knowledge of budgeting and corporate finance.
• Active learner with a passion for self-improvement.
• Ability to work under pressure.
• Result-oriented with an analytical approach.