![Hunt Consolidated, Inc.](https://media.trabajo.org/img/noimg.jpg)
Budget & Forescast Analyst
hace 2 semanas
Job Duties
- Support the elaboration of annual budgets (operating and capital) and the corresponding forecast process, according to Company's strategic plan and goals, working with crossfunctional teams.
- Assist with the budget and forecast controls and reporting systems, assuring expenses are captured, recorded, and/or reported in time and according to the approved lineitem budget.
- Update the Operational, Commercial, and Financial Planning Model which feeds the monthly report.
- Provide support on the elaboration of variance reports against approved budget and executive presentations.
- Perform other duties as assigned.
Processes:
The job will be based on the accomplishment of the following processes:
- Annual Budget Process: Production, Commercial and Financial Planning.
- Annual Budget Process: Operating and Capital Expenditures
Corporate Governance
- Shareholders Reporting
Skills
- Data analysis: the ability to interpret large amounts of numeric data and identify sources of variance against the plan.
- Communicate effectively with crossfunctional departments.
- Ability to prepare visual presentations.
- Business thinking: understand the business model and its requirements, to support the short
Required Qualifications
- Bachelor's degree in business, economics, industrial engineering, or a related field
- 12 years of experience in budget, cost control, and/or forecast processes.
- Analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Experience with SAP (reporting)
- Experience developing presentations and reports for senior management and stakeholders.
- Advanced English
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