Financial Planning and Budgeting Specialist

1 day ago

alwar, India beBeeFinancial Full time

Financial Planning and Budgeting SpecialistWe are seeking an experienced financial professional to support our group-level budgeting, forecasting, financial reporting, and system administration for HFM/PBCS.This role will involve preparing annual budgets in coordination with cross-functional teams, as well as supporting rolling forecasts incorporating business performance.The ideal candidate will bring strong technical expertise, analytical skills, and the ability to collaborate across functions.Key Responsibilities:Develop and maintain comprehensive budgets and forecasts.Analyze variances between actual results and budget/forecast.Present financial insights to senior leadership through accurate and timely management reports.Other Key Areas of Responsibility:Collaborate with business heads to provide strategic financial guidance.Streamline and standardize budgeting, forecasting, and reporting processes.Requirements:Strong technical expertise in finance and accounting software.Excellent analytical and problem-solving skills.Ability to work collaboratively with cross-functional teams.Bonus Points:Demonstrated experience working with large datasets and financial systems.Proficiency in data analysis and visualization tools.About Us:We offer a dynamic and supportive work environment with opportunities for growth and development.Please apply now if you have the skills and qualifications we're looking for.

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