Job Pitch

Are you a detail-oriented financial expert with a passion for budgeting and analysis? We’re looking for a Budget and Financial Management Analyst to join our team! In this role, you’ll play a key part in shaping our financial strategies by providing insights, managing budgets, and ensuring efficient financial planning. If you thrive in a dynamic environment and want to make an impact, this opportunity is perfect for you. Grow your career with us and be part of an innovative team dedicated to financial excellence!

Job Description

Job Role:

• Responsible in the review of departmental budgets, conduct cost-benefit analyses, and develop long- and short-term budgets for the Group and individual business lines.
• Assist with planning and maintaining the Group's finances

Duties and Responsibilities:

• Analyze existing budgets (both departmental and organization level). Gather monthly & annual budgets and compare them to actual expenditures, income, and costs, noting any significant deviations or excessive spending.
• Actively develop budgets and cash flow forecasts
• Perform cost-benefit analyses
• Help manage company's cash flow through strategic planning and assessment
• Prepares periodic budget and financial reports
• Provide day-to-day financial guidance for the Group and departments, and provide information to executives on projected financial performance and budget shortfalls
• Develop financial modelling
• Monitor spending/disbursements-review company's spending to ensure large-scale adherence to budget allowances. Also, monitor the spending of individual departments to inform future decisions regarding allocation of funds.
• Help prepare monthly metrics reports, internal management reports, and external regulatory reports.
• Help present financial data, progress, and performance metrics information for briefings and other presentations
• Forecast, research and trend analysis
• Performs related and other tasks that may be assigned by the management

Qualification:

• Hold at least Bachelor's Degree in Accounting, Finance, Business Economics or a related field
• Excellent attention to details and financial literacy
• Experience in budget development and cash flow management
• Experience in developing financial models
• Must be an active communicator, with strong verbal and written communication skills, and possess the ability to think and work independently, and as part of a team.
• Strong analytical and problem-solving skills.
• The ability to multi-task, work under pressure and meet deadlines is required.

Qualification Required

• College Graduate