
Senior Budget Analyst
1 week ago
As a key player in the finance team, you will be responsible for analysing information, developing budgets, tracking expenses against planned/approved budgets and reporting any risks related to projects.
This role requires strong analytical skills, attention to detail and excellent communication skills. The ideal candidate will have experience in budgeting and financial planning, with knowledge of SAP systems.
Key Responsibilities- Release the budget and supplementary budget in the system once reviewed.
- Enter non-manufacturing expenses submitted by cost centre custodian into the SAP system.
- Prepare and submit planned expenses to senior management during corporate plan cycle.
- Calculate activity price derived via production plan.
- Create, review and change internal order master data with required data as and when required.
- Conduct costing run before start of new period to estimate costs for all required materials.
- Prepare planned vs actual reports on a monthly, quarterly, half yearly and yearly basis for senior management's review.
- Monitor and report performance against plans to ensure contractual, cost and schedule objectives are met.
- Identify financial or operating risks associated with execution of contract or project.
- CA Finalist with at least 3 years of article ship completed.
- Experience: 4 - 7 years in relevant field.
- Strong organisation, communication and conflict resolution skills.
- Experience with SAP is a plus.
We offer competitive salary and benefits package, opportunities for professional growth and development, and a supportive and collaborative work environment. Gatronova is an equal opportunity employer and welcomes candidates from all backgrounds to apply.
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