Budget & Reporting Analyst

MetGlobal

• University degree in related fields
• 3+ years of professional experience 
• Analytical skills and logical thinking
• High degree of flexibility and open minded
• Teamwork and communication skills
• Advanced spoken and written English

İŞ TANIMI

• Lead development of institutional planning and budgeting process
• Lead the production of financial analyses and presentations
• Develop regular financial reports and analysis forecasting and trending budget performance and institutional financial positioning for VP, Finance, and Operations and Senior Leadership team
• Work with the Finance team to streamline internal financial reports and reporting processes to deliver more efficient, more effective, and more useful reports and analysis
• Coordinate capital budgeting approvals
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances
• Update the budget model as requested to account for significant changes in the business environment
• Analyze monthly department budgeting and accounting reports to maintain expenditure controls
• Direct the preparation of regular and special budget reports
• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
• Summarize budgets and submit recommendations for the approval or disapproval of funds requests
• Seek new ways to improve efficiency and increase profits
• Review operating budgets to analyze trends affecting budget needs
• Perform cost-benefit analyses to compare operating programs, review financial requests, and explore alternative financing methods.