Budget & Finance Analyst

Job Description:

• Prepare, review, and analyze financial and management reports on a timely basis.
• Develop, manage, and forecast the Company's annual and five-year budgets and business plans.
• Monitor and control actual spending against approved budgets and report variances to management and the Board of Directors.
• Conduct feasibility studies and financial viability analyses for new and ongoing projects.
• Perform financial analysis to support strategic planning and management decision-making.
• Ensure accuracy, consistency, and compliance of financial data with applicable standards and internal policies.
• Collaborate with internal departments to support budgeting, reporting, and financial planning processes.

Requirements

• Bachelor's degree (S1) in Accounting, or related field
• Minimum 5 years of relevant experience in financial reporting and budgeting
• Proficient in Microsoft Office and Accounting Systems
• Strong skills in financial reporting, taxation, and financial analysis
• Advanced analytical and problem-solving abilities
• High level of accuracy, attention to detail, and well organized
• High integrity and professionalism
• Strong communication and coordination skills