Budget Analyst

POSITION SUMMARYThe Budget Analyst works under the supervision of the Finance Head and is responsible for analyzing the company's budget and looking for ways to allocate resources more efficiently to maximize profits.DESCRIPTION OF FUNCTIONSBudget ProcessCollaborating with managers in developing the organizational budgetCreating cost-benefit...

Key ResponsibilitiesThe Capex Analyst will be responsible for supporting the management of capital projects and portfolios. Key responsibilities include:Conducting in-depth financial analysis, forecasting, and modelling to inform strategic decision-making;Developing and reviewing financial models to support capital expenditure proposals and portfolio...

Financial Reporting & Budget AnalystKey Responsibilities:Prepare and submit in-depth analysis of all financial reports, providing clear insights into financial performance.Consolidate stand-alone and consolidated budget templates, ensuring the inclusion of the latest estimates.Perform monthly variance analysis to compare actual performance against budget...

Core Functions / Responsibilities 1. Regularly assess all projects in the system to ensure completeness and accuracy of budget information. a.Act as a resource person providing general support to Country Offices (CO) for issues related to budgeting for new projects (BNP) process - interim budgeting solution. b.Bring to the attention of Project Manager(s) any...

As a Senior Financial Analyst at RELX, you will be responsible for supporting the Finance teams by maintaining and developing dashboards, preparing revenue by destination analysis, and reviewing variance analysis on actual/budget/forecast.The ideal candidate will possess a bachelor's degree in accounting or an equivalent field and 2-4 years of relevant work...

Job Summary:We are seeking a highly skilled Cost Engineer Specialist to join our team at Likas Yamam Service Corporation. As a key member of our team, you will be responsible for managing project costs and ensuring that our projects are delivered on time and within budget.About the Role:The successful candidate will be responsible for preparing tender...

About the Job:We are seeking an experienced professional to lead our financial planning and analysis efforts. As a Financial Analyst, you will play a critical role in establishing budgets, leading forecasting initiatives, collecting relevant information, distributing financial metrics, and providing leaders with performance insights at various levels.Key...

**About the Role**The Budget Analyst Lead is responsible for driving financial efficiency and optimizing resource allocation within our organization.**Key Duties and Responsibilities**Financial Planning and Analysis:Collaborate with stakeholders to develop a comprehensive financial planConduct thorough cost-benefit analyses to inform strategic...

**About the Role:**We are looking for a detail-oriented and organized Financial Accounting Analyst to join our team at Star Paper Corporation. As a key member of our finance department, you will be responsible for handling budget formulation and monitoring, as well as the preparation, analysis, and monitoring of cost centers' monthly expenses and budget.Main...

Datem Inc. is an innovative organization, and we're seeking a talented Financial Planning and Budgeting Assistant to drive our finance strategy forward.This role involves working closely with senior finance staff to develop and administer budgets, ensuring they align with company objectives. The successful candidate will assist in reviewing accounting...

Make your next big career move by applying as KMC Solutions' next FINANCIAL ANALYSTThe Financial Analyst II is essential for analyzing financial data, offering insights, and aiding strategic decision-making within an organization. This role generally involves handling financial statements, budgeting, forecasting, and performing financial analysis to inform...

Location: This is a hybrid opportunity where you will work once a week in the office. Our office location is at 10th and 11th Floor Robinsons Cyber Omega, Pearl Drive, Ortigas Center, Pasig City, Metro Manila, Philippines 1605.Now is the time to bring your expertise to the Financial Analyst role for a Fortune 500 Solutions Integrator where success and...

Job SummaryThis Business Intelligence Analyst position is responsible for providing financial planning, budgeting, forecasting, analysis, and reporting for a specific division/business unit at RELX.Duties will include running queries in the Financial tool for Management Purposes, allocating revenue to specific RCs/PRCs, and responding to ad-hoc requests for...

PCON International Corp. is seeking a Senior Financial Analyst to join our finance team. In this role, you will be responsible for analyzing financial data, identifying trends, and providing actionable insights to stakeholders.The ideal candidate should possess a strong background in financial analysis, including financial modeling, budgeting, and...

The Cost Analyst role at Vishay Intertechnology Inc. involves:Analyzing and evaluating cost structures.Monitoring organization's spending and identifying areas for improvement.Developing and maintaining cost controlling policies and guidelines.Providing expert advice on cost planning and budgeting.Collaborating with cross-functional teams to drive business...

Accounting Operations RoleWe are seeking an Accounting Operations Analyst to join our finance team at Leslie Corporation. As a key member of our team, you will be responsible for managing our financial operations, including budgeting, forecasting, and expense reporting.Your strong background in accounting and budgeting, combined with your excellent...

Job OverviewThe Financial Analyst plays a vital role in the company's financial strategy, ensuring accurate and timely budget data consolidation. This position requires strong analytical skills, attention to detail, and excellent communication abilities.

Job DescriptionThis Business Intelligence Analyst position requires a self-starter with well-developed analytical skills and a can-do mentality. The successful candidate will be responsible for providing financial planning, budgeting, forecasting, analysis, and reporting for a specific division/business unit.Duties will include running queries in the...

The Merchandise Analyst (MPC Analyst) shall provide assistance to the MPC Officer and Senior Analyst in monitoring the company's budget performance/activities, sales and inventory plans in order to achieve the company's financial objectives.Duties & ResponsibilitiesA. Business AnalysisAssists the MPC Senior Analyst in reviewing the inventory requirement and...

JFC's Financial Analyst is responsible for the following:Profit ManagementPrepare financial reports and analysis.Identify and recommend profit maximization opportunities.Implement solutions to business problems.Analyze financial reports and provide strategic insights.Financial Reporting & ControlCollaborate with JWS on financial reporting.Coordinate with RBU...