Senior Accountant Budget

Senior Accountant Budget

Description :

The Senior Accountant (Budget) will be responsible for leading the budgeting process monitoring

financial performance and delivering insights to supportcompanys strategic objectives. This role

includes preparing and managing budgets conducting variance analysis and ensuring accuracy

and compliance with financial reports to the executive management.

Responsibilities

• prepare and monitor annual budgets and forecasts.
• Develop and manage annual budgets in collaboration with department heads.
• Work closely with project managers & department heads to align budgets with operational needs.
• Prepare detailed financial reports including cost summaries and variance analysis.
• Track & manage fixed and variable costs to maintain budgetary discipline.
• Ensure compliance with internal financial policies and external regulatory standards.
• conduct variance analysis between actual and budgeted figures.
• provide require financial reports to executive management.
• Develop financial models through benchmarking and process analysis.
• Prepare cost projections.
• Analyze and report on current financial status.
• Conduct thorough research of historical financial data.
• Coordinate with the CEO and the executive team on long-term financial planning.
• Compare anticipated and actual results and identify areas of improvement.
• Participate in preparing the annual budget based on discussion with other related departments (for departments and projects).
• Review accounting transactions for data accuracy.
• Establish financial policies.
• Maintain confidentiality of financial information and investment decisions.
• Other duties as assigned.

Job Competencies

Experience

Skills

Qualifications

Required Skills

Cco Ceo Clo Coo Cpa Ability To Work Under Pressure Time Management Erp Ned Erp System Presentation Skill Data Analysis Attention To Detail Discipline Insight Compliance Financial Planning Accounting Process Analysis Identify Areas Of Improvement Presentation Problem Solving Ms Office Budgeting Variance Analysis

Key Skills

Accounting Software,Time Management,Accounts Administration,Accounts Receivable,Accounts Reconciliation,Administrative Skill,Leadership skills,Accounting & Finance,Accounts Management,Communication,Analysis Skills,Relationship Management,Team Player Spirit,Budgeting Skills,Accounts Payable

Employment Type : Full Time

Vacancy : 1

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