Vacancy Detail
Position
City / Unit
Type
Position
FINANCIAL BUDGET ANALYST
FINANCIAL BUDGET ANALYST
02 Jul - 30 Sep 2025
City / Unit
CORPORATE
CORPORATE
Type
Experience Level
02 Jul - 30 Sep 2025
Experience Level
Position
FINANCIAL BUDGET ANALYST
FINANCIAL BUDGET ANALYST
02 Jul - 30 Sep 2025City / Unit
CORPORATE
CORPORATE
Type
Experience Level
02 Jul - 30 Sep 2025Experience Level
Requirements:
- Minimum Bachelor's Degree in Accounting
- Have prior experience in a similar field
- Experience in budgeting, monitoring and data processing for at least 2 years
- Good communication and presentation skills
- Ability to analyse and statistical data
- Ability to innovate and find solutions to solve problems
- Ability to operate spreadsheet (Excel, etc)
- Ability to operate data analysis and visualisation software is preferred.
- Experience in an accounting firm is preferred
Job Description:
- Create schedules for budget implementation and review on a quarterly and yearly basis
- Collect data from business units (PDV, IVP, L&H, and OBZ), internal databases, and external sources for the purposes of consolidated budgeting, monitoring realizations, and forecasting
- Prepare consolidated budgets
- Administer and monitor the budget implementation schedule
- Take meeting minutes during budget reviews and track follow-up action items
- Develop standardized management reports and working papers, and ensure consistency across business units in classifying revenue and expense items for budget and actual realization analysis
- Study and propose budget models for each business segment to generate useful insights for management
- Analyze financial information and budget realization to monitor variances, gather relevant information and action plans from related units, and forecast for the current fiscal year
- Review and analyze the annual consolidated budget for presentation to the Board of Directors (BoD)
- Form temporary cross-functional teams for specific topics
