Budget and Forecasting Expert
2 days ago
About the Role
We are seeking a highly skilled Budget and Forecasting Expert to join our team at Etoile -. As a key member of our finance department, you will be responsible for overseeing the financial performance of our company.
Key Responsibilities:
- Gather and Analyze Financial Data: Gather and analyze financial data to identify trends, opportunities, and areas for cost reduction.
- Determine Standard Costs and Investigate Variances: Determine standard costs and investigate variances with actual costs to ensure accurate financial reporting.
- Prepare Detailed Reports: Prepare detailed reports on financial performance, including periodic and ad-hoc reports, to support business decision-making.
- Help Management Make Decisions: Work closely with management to provide financial insights and recommendations to inform strategic decisions.
- Create and Manage Budgets: Create and manage budgets, including forecasting and monitoring spending, to ensure financial goals are met.
- Conduct Audits: Conduct audits on financial processes and transactions to ensure accuracy and compliance.
- Monitor Changes in Processes: Monitor changes in processes or methods to calculate their effects on overall costs.
- Estimate Product Costs: Estimate product costs for existing and new products to ensure accurate pricing and profitability.
- Forecast and Analyze Costs: Forecast and analyze costs of processes, labor, and inventory to identify areas for improvement.
- Suggest Cost-Reducing Solutions: Suggest cost-reducing solutions and implement changes to improve financial performance.
- Conduct Market Research: Conduct market research to support future business planning and strategy.
Requirements:
- Bachelor's Degree: A bachelor's degree in Accounting, Finance, or a related field is required.
- Experience: A minimum of 7 years of experience in a similar cost management position is required.
- Advanced Knowledge: Advanced knowledge of ERP systems and financial analysis software is essential.
- Analytical Skills: Strong analytical skills and attention to detail are necessary for this role.
- Communication Skills: The ability to communicate effectively with various teams is critical.
- Data Analysis: Experience in data, operational, and financial analysis is required.
- Accounting Knowledge: Knowledge of accounting processes and software is essential.
- Business Acumen: A strong business acumen is necessary for success in this role.
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