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Budgeting and Planning Specialist

 

Job description

 

 

We are looking for a Budgeting and Planning Specialist to oversee expenditures, make forecasts and prepare reports

 

 

Job responsibilities

 

 

- Review budget proposals and funding requests
- Conduct cost/benefit and other types of analyses
- Submit budget recommendations for approval or rejection of funding requests
- Explain and defend recommendations to management and stakeholders
- Collaborate with managers to develop final consolidated budget
- Ensure the organization’s budget adheres to legal regulations
- Oversee expenditure and identify trends in spending
- Make forecasts for future budget needs
- Suggest improvements to increase profits (e.g. spending cuts)
- Prepare periodical and special reports
 

 

Required qualifications
 

 

- BSc/MSc in accounting, finance, business or relevant field
- At least 2 years of experience
- Experience as budget analyst
- Knowledge of data analysis and forecasting methods
- Understanding of budgeting and regulatory requirements
- Excellent mathematical ability and an analytical mind
- Proficient in MS Office and databases; knowledge of graphic software is a plus
- Attention to details