Chief Budgeting Strategist

4 days ago

Karachi, Sindh, Pakistan beBeeAccountant Full time $60,000 - $85,000
Financial Analysis Professional

The role involves developing budgets, identifying variances, and collaborating with stakeholders to resolve issues.

About the Role

This position is for an experienced accounting professional to join a Financial Planning and Analysis (FP&A) team. The selected candidate will work closely with stakeholders to develop budgets, identify variances, and liaise with the business to resolve and determine solutions enabled by analytics.

Key Responsibilities:Tasks
  • Pull non-comp data from the general ledger
  • Sort data into groupings that align with budget planning
  • Organize data for analysis and reporting
  • Identify planned and unplanned expenditures
  • Work with the FP&A team to update projected spending and future resource needs
  • Review cash-based cost trackers and reconcile with GAAP expenses
  • Reconcile actuals from detailed accounting files to budget figures
Goals
  • Streamline data comparison and identification of unexpected items
  • Apply analytics to expand upon data insights
  • Expand responsibilities to include KPIs and other systems
Requirements
  • 3-5 years of corporate accounting and budgeting experience
  • Heavy balance sheet experience preferred
  • Solid ability to analyze GL information and cost analysis
  • GAAP vs IFRS capability a plus
  • Excellent communication and interpersonal skills
  • Bachelors in Accounting or equivalent required
  • MS Office software proficiency
  • Experience in BI tools a plus

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