We looking for The Senior Reports and Budget Specialist is responsible for preparing and analyzing financial reports, statements, and budgets for the organization.
Key job responsibilities:
Financial Reporting: Prepare and analyze financial reports, statements, and budgets for the organization. This includes collecting and consolidating financial data, conducting variance analysis, and identifying trends or issues that require attention.
Budgeting and Forecasting: Assist in the development and management of the organization’s budget. Collaborate with department heads and senior management to gather budget inputs, review spending patterns, and provide recommendations for cost optimization.
Financial Analysis: Conduct financial analysis to support business decisions and strategic planning. This may involve evaluating investment opportunities, assessing financial risks, and providing insights into financial performance.
Stakeholder Communication: Present financial reports and analysis to senior management, department heads, and other stakeholders. Clearly communicate financial information, trends, and recommendations in a concise and understandable manner.
Compliance and Audit: Ensure compliance with financial regulations and internal policies. Assist in the coordination of internal and external audits, provide necessary financial documentation, and address any audit-related queries or findings.
Basic Qualifications:
5+ years experience in financial reporting, budgeting, or related roles.
Experience using financial software applications, such as enterprise resource planning (ERP) systems, budgeting and forecasting tools, and Microsoft Excel.
Bachelor’s degree in finance, accounting, economics, or a related field.