Financial Planning Specialist
3 days ago
About the Role
As a Financial Planning Analyst at SPL Group, you will play a vital part in ensuring the financial stability and success of our organization. This role involves performing various tasks, processing routine documents, and maintaining day-to-day activities. You will be responsible for undertaking assigned tasks, following established policies and procedures, and receiving guidance from senior-level roles.
Key Responsibilities
- Assist in monitoring the end-to-end budgeting process by identifying potential budget problems, preparing budgets based on objectives, and understanding revenues, expenditures, and costs.
- Manage capital budgets, monitor budget variances, and make adjustments to ensure proper development and consolidation of annual budgets.
- Conduct reviews and examine departments' annual budget submissions to ensure accuracy and completeness, and provide justifications for estimated costs and budgets.
- Present the consolidated annual budget to supervisors for further review.
Requirements
- Strong analytical and problem-solving skills, with the ability to interpret financial data and provide insightful recommendations.
- Excellent communication and interpersonal skills, with the ability to work effectively with colleagues and stakeholders.
- Proven experience in financial planning, analysis, and budgeting, with a strong understanding of financial principles and practices.
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