JOB OBJECTIVE
The budget analyst supervisor will conduct reviews of budget proposals and analyses of data to determine the correct allocation of funding.
RESPONSIBILITIES
- Prepare budget proposals and funding requests
- Conduct cost/benefit and other types of analyses
- Submit budget recommendations for approval or rejection of funding requests
- Explain and defend recommendations to management
- Collaborate with managers to develop a final consolidated budget
- Ensure the organization’s budget adheres to legal regulations
- Oversee expenditure and identify trends in spending
- Make forecasts for future budget needs
- Suggest improvements to increase profits (e.g., spending cuts)
- Prepare periodical and special reports
- Monitor variances Vs Actual and share periodic reports with top management
- Respect our code of conduct
MEASURES
- Reporting for P&L
- Reporting for Balance sheet
- Prepare the governmental Financials
- Prepare Annual Plan
- Prepare variance report on monthly basis
REQUIREMENTS
- Budget analyst skill
- Knowledge of data analysis and forecasting methods
- Understanding of budgeting and regulatory requirements
- Mathematical ability and an analytical mind
- Proficient in MS Office, power BI and databases
- Outstanding communication skills (verbal and written)
- Attention to detail
*Only applicants meeting the strict criteria outlined above will be contacted as part of the shortlisting process.