Lead specialist of Budget Control & Analysis

Job Description

Daily/monthly monitoring of operational and investment budget execution by financial responsibility centers (FRC).  Identification, classification, and breakdown of deviations between actual and planned indicators (Plan/Actual analysis).  Budget planning.  Participation in the monthly period-end close process in conjunction with the accounting department to ensure data accuracy.  Conducting a comprehensive analysis of the financial performance of the company and its divisions (profitability, marginality, cost structure).  Analysis of the cost of products/services and projects; calculation and control of cost estimates.  Preparation of regular (monthly, quarterly) management reports and presentations for management.  Analysis of the effectiveness of investment projects and initiatives.  Development and improvement of budget control methodology, reporting formats, and analytical models.  Participation in the development and updating of financial standards and KPIs.  Initiating and participating in cost optimization and operational efficiency improvement processes.  Providing consultation and support to the Central Bank's supervisors on budget execution, variance analysis, and forecasting.  Collaborating with the accounting department to maintain management records and reconcile data.  Preparing operational reports and explanatory notes on the causes of key variances for management.