Budget Specialist

Cobel Darou


Posted 2 months ago

Job Description

● Gather data from different teams and update databases on a monthly basis. ● Prepare monthly performance of the company through our presentation deck. ● Contribute to the ad-hoc analysis of different parts of the company's performance. ● Participate in value creation through decision-making reports. ● Monitor the day-to-day operation of the company and raise areas that need improvement. ● Support the management team and the heads of department with data-driven analysis. ● Analyze the trends of Key Performance Indicators (KPIs), especially those relating to financial metrics such as sales, expenditures, and profit margin. ● Work with data preferably Power Query and create financial models.


● Bachelor’s or master’s degree in Finance, Accounting, or related fields. ● 3 to 5 years of relevant experience in auditing, financial planning and analysis, budgeting, or other related fields. ● Good knowledge of budgeting and corporate finance. ● Active learner with passion for self-improvement. ● Ability to work under pressure. ● Result oriented with an analytical approach. ● Upper intermediate English skills and plans to improve them. ● Progression towards ACCA is considered as a plus (and financially supported).

Employment Type

  • Full Time


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