Budget Analyst

Job Listing No: 9740000

Budget Analyst

– Review proposed budget submissions from subsidiaries for accuracy and completeness
– Examine whether budget submissions can be achieved based on known capacity constraints and highlight potential problem areas
– Create a consolidated budget version for management approval
To have a very good knowledge in rolling forecast.
– Compare actual to budgeted results at the end of each reporting period, and report on significant variances
– Monitor organizational spending to ensure that it is within budget
– Update the budget model as requested to account for significant changes in the business environment
– Handle budget revisions and analyze differences between budget versions.
– Coordinate capital budgeting approvals
 
 

Job Details

Date Posted:2017-02-28
Job Location:Dubai, United Arab Emirates
Job Role:Accounting and Auditing
Company Industry:Accounting/Auditing
Monthly Salary:US $4,000

Preferred Candidate

Career Level:Mid Career

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