Senior Budgeting Specialist

Job SummaryThe Senior Budgeting Specialist is responsible for preparing, monitoring, and analysing the company's annual budget, forecasts, and financial performance.

The role supports strategic decision-making by providing accurate financial analysis, identifying variances, and recommending corrective actions while ensuring compliance with company policies and financial standards.

Key ResponsibilitiesPrepare the annual operating and capital budgets in coordination with all departments.Develop monthly, quarterly, and annual financial forecasts.Monitor budget utilisation and analyse actual results against budget and forecast.Prepare detailed variance analysis and provide recommendations for corrective actions.Support month-end and year-end financial closing activities related to budgeting.Prepare management reports, dashboards, and financial presentations for senior management.Analyse operational costs, overheads, and cost drivers to improve financial performance.Support business cases, investment evaluations, and financial feasibility studies.Coordinate with different departments to collect budgeting assumptions and validate financial data.Ensure compliance with internal financial policies and budgeting procedures.Continuously improve budgeting models, financial reports, and planning processes.Support external and internal audit requirements related to budgeting.Participate in process improvement initiatives and automation projects.

QualificationsBachelor's degree in accounting, finance, economics, or a related field.CMA, CPA, CFA, or equivalent professional certification is preferred.Advanced proficiency in Microsoft Excel.Experience with SAP ERP or another ERP system is required.Strong knowledge of budgeting, financial planning, forecasting, and financial analysis.Excellent analytical, problem-solving, and communication skills.