Budgeting & Analysis Specialist

Performs Budgeting Planning & Analysis, cost estimates, budget control, financial reporting activities and functions relating to CAPEX/OPEX/.Key Accountability AreasKey ActivitiesMain Duties and ResponsibilitiesAssist in the preparation and consolidation of annual budgets and periodic forecastsConduct detailed variance analysis (actuals vs. budget/forecast) and identify key driversPrepare routine financial reports and presentations for management reviewMaintain and update budget models and templates for consistencySupport line Manager in ad-hoc financial analysis and special projectsCollaborate with department heads to gather budget inputs and explain variancesHelp identify opportunities for process improvements in budgeting systemsMonitor budget utilization trends and highlight risks/opportunities in weekly flash reportsReview and process Purchase Requisitions (PRs) in the financial system, ensuring proper budget coding and available fundsMaintain PR tracking log and reconcile with actual expendituresTrack budget releases and commitments in the ERP systemValidate system-generated budget reports and troubleshoot discrepancies#J-18808-Ljbffr