Budget Analysis Lead

Financial Planning SpecialistThe ideal candidate will have a strong background in finance and experience working on budgets and financial plans. As a Financial Planning Specialist, you will play a critical role in assisting immediate supervisors in monitoring compliance with revenue and expense budget policies, preparing drafts of required improvements in...

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from GatronovaSr. HR Business Partner at Gatronova | xFrieslandCampina | xPhilip Morris (Pakistan) LimitedThis position is responsible to analyse information, develop budgets, track expenses against planned/approved budgets and report any risks related to projects....

Fiscal Leadership:The Financial Analyst / Accounts position is responsible for leading financial operations, including financial analysis, budgeting, forecasting, and ensuring accurate financial reporting. The ideal candidate will have a strong understanding of US GAAP, financial reporting standards, and tax compliance.Financial Forecasting & Budgeting:...

Accounting and Budgeting ExpertWe are seeking a highly skilled Accounting and Budgeting Specialist to join our team. As an Accounting and Budgeting Expert, you will play a key role in developing budgets, identifying budgetary inputs, and analyzing YOY variances.The ideal candidate will have 3-5 years of experience in corporate accounting and budgeting, with...

The opportunity (Assistant Director)As we roll out 'All In" across our firms, the PBFA function becomes even more critical to help maintain/improve profitability and provide strategic insights. The support role will be instrumental in helping the ASU PBFA Lead to carry out this role.This role requires a finance professional offering support to the MENA ASU...

Role Description:The Finance Manager is responsible for leading and supporting monthly, quarterly, and annual financial closing processes. This includes preparing accurate and timely financial statements in compliance with IFRS/GAAP.Some key responsibilities include:Reconciling general ledger accounts to ensure consistency and accuracy of data.Assisting in...

Financial Analysis and Planning Assistant DirectorThe role of Financial Analysis and Planning Assistant Director is critical to the success of our organization. As we roll out strategic initiatives across the firm, this position will play a key role in helping to maintain and improve profitability and provide strategic insights.This finance professional will...

Deputy Manager of FinanceThis is a critical role that requires a highly analytical individual with strong financial planning and analysis skills.The successful candidate will be responsible for working closely with stakeholders to assess needs and provide financial insights that inform budget decisions.Develop and maintain financial models to support...

Financial Analyst RoleThis position involves analyzing information, developing budgets, tracking expenses against planned/approved budgets, and reporting any risks related to projects.The successful candidate will enable different departments to work with user-friendly templates to prepare departmental budgets – top-down targets and generate a bottom-up...

Strategic Financial Leadership RoleAbout the PositionThis role will oversee financial planning, budgeting, forecasting, and analysis to drive business growth and strategic decision-making.