Budget Execution Expert
6 days ago
The Finance Specialist role at Firefly Electric & Lighting Corporation involves the execution of budget and forecast activities, financial analysis, and monitoring of compliance with company policies.
Core Responsibilities:
- Develop and implement budget and forecast plans, aligning with organizational objectives.
- Analyze and review budgets to identify areas for improvement and recommend cost-saving initiatives.
- Prepare and present budget variance reports to senior management, highlighting key findings and recommendations.
- Collaborate with internal stakeholders to ensure effective budget execution and compliance.
- Stay informed about industry trends, best practices, and regulatory requirements, applying this knowledge to enhance budgeting and forecasting processes.
Requirements:
- Bachelor's degree in Accountancy or a related field.
- At least three years of experience in finance or accounting roles.
Skill Set:
- Strong communication and interpersonal skills.
- Advanced analytical and problem-solving abilities.
- Proficiency in SAP or similar ERP systems.
- Expertise in Excel and/or Google Sheets.
- Ability to work efficiently under pressure.
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