Budget and Accounting Analyst
| BUSINESS DEVELOPMENT & STRATEGY | June 24, 2024
Responsibilities
- Conduct in-depth financial analysis to identify trends, patterns, and opportunities for cost savings or revenue generation.
- Prepare cost reports and presentations for management, highlighting key findings and recommendations.
- Collaborate with cross-functional teams to develop and implement cost reduction initiatives.
- Conduct cost-benefit analyses for proposed projects or investments to assess their financial viability.
- Responsible for assisting in the development, implementation, and monitoring of budgets for the organization.
- Participate in budget planning sessions and provide input on financial forecasts and projections.
- Perform variance analysis to compare actual costs with budgeted costs and identify areas of improvement.
- Collaborate with department managers to review budget proposals, ensuring accuracy and alignment with strategic objectives.
- Assist in the preparation of financial reports and presentations, providing clear and concise information to stakeholders.
- Responsible for Fixed Assets and Inventory functions.
- Perform additional job-related tasks when delegated or directed. Prepare ad hoc requests for senior management.
- Minimum of 5 years of experience in accounting, costing and budgeting or a related field.
- Bachelor’s degree in finance, Accounting, or a related field
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Excel and other data analysis tools
- Excellent attention to detail and accuracy
- Ability to work independently and meet deadlines.
- Strong communication and interpersonal skills
- Ability to work well in cross-functional teams.
- Knowledge of cost accounting principles and practices
- Familiarity with ERP systems and cost management software