Budget Analyst

Job Desctiption:

Supports management planning and decision making by identifying, maintaining, and evaluation information; recommending actions.

Duties and Responsibilities:

1. Reviews all operational and administrative budgets as compared to actual reports on a monthly basis & identifying area of concern.

2. Assists Fin/Plan Managers & Supervisor in preparation of budget templates for annual budget planning and review.

3. Works with Budget Supervisor to review and analyze performance base of actual and budgeted expenses.

4. Monitors budget versus actual figures and works fin/plan team to develop strategies for budget effectivity.

5. Assist Budget supervisor in preparing monthly supporting schedules for RFO's & Fin/Plan Manager reporting.

6. Assist in creating excel templates for budget reports and performs other function as needed.

Job Qualifications:

1. Must be a graduate of BS Accountancy or relevant course.

2. Preferably 2-4 Years Experience specializing in Finance/Budget

3. Required skill(s): strong analytical skills, customer oriented, proactive, team player, Excellent verbal and written communication.

4. Advance knowledge in Microsoft Office 365 applications such as Outlook, Excel, Power point and other.

5. With working knowledge on using computerized Accounting System, preferably SAP.

6. Strong knowledge in financial accounting