Senior Budget Analyst

Dana Energy


Posted 2 months ago

Job Description

● Prepare financial statements for budget reports (income statement, balance sheet, and cash flow).
● Prepare presentations for the board of directors based on management requests.
● Prepare and report on actual performance compared to budget and deviations.
● Control and compare actual performance costs with the budget.
● Assist to design budget templates and reports in the ERP system.
● Assist to collect budget data from all business units and communicating with all budget coordinators.


● 7 years of experience in related fields.
● At least a Bachelor's degree in Accounting, Finance, or Management.
● Proficient in financial standards and statements.
● Proficient in MS Office.
● Familiar with ERP system (IFS).
● Familiar with planning and budgeting concepts.
● Adaptability and flexibility.
● Stress management.
● Time management.
● Presentation skills.
● Very careful and attentive to detail.
● Teamwork and communication skills.

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