Budgeting and Forecasting Expert
2 weeks ago
We are looking for a highly skilled Budgeting and Forecasting Expert to join our team at NADEC Foods. The successful candidate will have strong analytical skills, excellent communication abilities, and the ability to work effectively in a fast-paced environment.
The ideal candidate will be responsible for providing accurate financial analysis, strategic insights, and decision support to drive the organization's financial planning and performance. This involves conducting detailed financial analysis, contributing to budgeting and forecasting activities, and generating comprehensive reports.
Key Accountabilities:
- Support the development and implementation of financial plans, budgets, and forecasts. Collaborate with departments across the organization to gather financial data, analyze trends, and provide insights on financial performance against targets.
- Conduct comprehensive financial analysis, including profitability analysis, cost analysis, variance analysis, and key performance indicators (KPIs) analysis. Identify trends, patterns, and areas for improvement to optimize financial resources and enhance business performance.
- Develop and maintain complex financial models to support business planning, investment evaluation, and scenario analysis. Provide accurate financial projections and recommendations to support strategic decision-making and drive business growth.
- Prepare and present high-quality financial reports, dashboards, and presentations to senior management and key stakeholders. Communicate financial analysis, trends, and insights clearly and concisely to facilitate informed decision-making.
Education and Experience:
- Bachelor's degree in finance, accounting, or a related field. Professional certifications such as CFA, CPA, or CMA are advantageous.
- 2-3 years of experience in financial planning, analysis, or a similar role.
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