Published Date: August 1st, 2018 Wednesday 15:02 EST
Position: Budget Analyst
Summary: This position is responsible for performing budgeting, forecasting and management reporting duties, performance of a wide variety of difficult budgetary duties, analysis, and rate case support. Responds to data inquiries from various groups within the organization.
o Prepare short term and long term budgets related to business plan and financial plan based upon previous expense history and forecasts.
o Track project spending
o Initiates analysis of cost data, locate sources of major variances and requests explanation from appropriate functions/departments
o Analyze information on actual vs. budget performance, expense reports, and other factors of the department or division and performs budgetary, financial, and statistical analyses
o Perform varied and complex budgetary and/or financial calculations, reports and estimations for management
o Responsible for the coordination of the departmental budget for the Finance Department
o Demonstrate ability to use standard reports where applicable and possess sufficient skills to create specific ad-hoc reports.
o Perform other duties as assigned
Qualifications and Skills
o Degree in Bachelor of Business Administration is required
o Advanced computer skills in Microsoft Office, SAP, QuickBooks, Databases
o Excellent interpersonal skills and communication skills
o Ability to work in a team environment
o Ability to be self-directed and proactive in work activities
o Well organized and detailed-oriented with ability to successfully manage multiple projects and priorities
o Bilingual in Mandarin is preferred
If you are interested in this job position, please send your CV to email: firstname.lastname@example.org