Budget Specialist

DUTIES AND RESPONSIBILITIES

• Assist the preparation of annual, monthly and quarterly budgets, forecast and long term financial plans.
• Analyze financial data, trends, and Key Performance Indicators.
• Provide variance analysis on all financial reports.
• Prepare monthly, quarterly, and annual management reports and report to the Board of Directors.
• Maintain financial dashboards, financial models, and a database for accurate reporting.
• Perform cost and profitability analysis across different products, departments, and plants.
• Assist in evaluating investment or project proposals and capital expenditures.
• Works closely with various departments to ensure alignment on financial goals.
• Support senior management with financial insights for decision-making.
• Collate and assist in conducting industry analysis and benchmarking.
• Assist in developing process improvement and automation initiatives.

QUALIFICATIONS:

• Bachelor's Degree in Finance, Accounting, Economics, Actuarial Science, or related field.
• At least 1 to 2 years of experience.
• Proficient in MS Excel and financial modelling.
• Detail-oriented, strong analytical, and problem-solving skills.

Job Type: Full-time

Benefits:

• Company Christmas gift
• Company events
• Free parking
• Health insurance
• Life insurance
• On-site parking
• Opportunities for promotion
• Paid training
• Promotion to permanent employee
• Staff meals provided
• Transportation service provided

Education:

• Bachelor's (Preferred)

Experience:

• Budget Specialist : 1 year (Preferred)

Work Location: In person