Budget and Cost Analyst
7 days ago
Duties and Responsibilities:
- Develop and manage annual budgets, ensuring alignment with organizational goals and strategic plans.
- Conduct monthly variance analyses, comparing actuals to budgets, and identify cost-saving opportunities.
- Lead financial planning and analysis activities, including forecasting and reporting for departmental and organizational needs.
- Oversee materials budgeting and forecasting to optimize inventory levels and control costs.
- Collaborate with cross-functional teams to gather data and prepare comprehensive financial reports and presentations.
- Monitor and analyze key performance indicators (KPIs) related to costs and budgets.
- Provide insights and recommendations to improve financial performance and operational efficiency.
- Support month-end and year-end closing processes by preparing relevant financial reports and analyses.
- Assist in developing financial models to assess the impact of strategic decisions and business scenarios.
- Ensure compliance with internal financial policies and external regulatory requirements.
Qualifications:
- Bachelor's degree in Accounting, Finance, Economics, or related field.
- CPA or CMA designation is an advantage.
- 3–5 years of experience in budgeting, cost analysis, or FP&A, preferably in manufacturing, FMCG, or related industries.
- Strong experience in materials budgeting and forecasting is required.
- Advanced proficiency in Microsoft Office, particularly Excel (e.g., pivot tables, financial modeling).
- Familiarity with financial systems such as SAP, Oracle, or similar ERP platforms.
- Strong analytical, problem-solving, and organizational skills.
- Effective communication and presentation abilities.
- Detail-oriented with the ability to manage multiple tasks under tight deadlines.
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