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JOB / POSITION

Job ID: FR/10/003
Position Title: Budget Analyst
Business Division: Finance and Accounting

Primary Purpose of the Job:

  • Provide analytical support to cost and budget division in all areas of financial analysis and planning activities undertaken. 
  • Evaluate the economics and financial viability of all the Capital Projects. 
  • Ensure compliance of major capital project procedures by Departments. 
  • Participate in the preparation/compilation of Annual Budgets within the agreed deadlines. 
  • Responsible for identification of relevant and usable data sources, selecting appropriate methods of data collection and data analysis, and reporting of conclusions, implications, and recommendations. 
  • Prepares analysis of complex resource issues.
  • Prepares detailed budget charts, tables, and spreadsheets, as needed, in support of a variety of budgetary analyses and special projects.

Education:

  • Minimum education required is a Bachelor Degree in commerce/accounting along with internationally recognized professional qualification

Experience & Skills:

  • At least 7 years budget and analysis experience in accounting, budget or planning function of a major organization with a minimum of 2 years in a supervisory position
  • Computer knowledge in general and good working experience with integrated database system (SAP preferred) is essential
  • Computer Knowledge- a good understanding of computer systems, databases and a flexible innovative mind is essential
  • Expertise in Microsoft applications i.e. Excel, PowerPoint, Word & Visio is an absolute must 

Please note that only those applicants selected for interviews will be contacted.