Financial Reporting & Budgeting Analyst at NEXTA


Job Description

  • Provides budgeting, forecasting, financial analysis, reporting support, and advice to decision makers and other staff.
  • Performs variance analysis, studies historical revenue / expense behaviors, and designs / prepares financial and statistical projections.
  • Participates in the annual budgeting process including: analysis of the current situation, preparing for coming years, providing advice to budgeting process & Treasury.
  • Prepares the financial reports and cost/benefit analysis of current and anticipated developments, programs and initiatives and their impacts to the organization’s overall financial position;
  • Works with IT and other business areas as required for purposes of creating and improving existing financial reports including identifying business requirements.
  • Submitting latest estimates and landing figures reviewing collective income statement figures. 
  • Preparing quarterly business review for business units showing performance and financial position.
  • Preparing monthly detailed sales analysis reports.
  • Monitoring & controlling business unit’s actual expenses vs. budget and report on significant variance.
  • Preparing monthly Net sales analysis to review business unit’s position regarding sales, direct market expenses percentage based on actual sales & ROM. 
  • Submitting Master Plan updates (MSP – Target – Adding new products – Products / Business Units reallocation).
  • Preparing summarized Master plan model for Top Management review & modification.
  • Studying & analyzing proposed changes in methods recommending actions to management.

Job Requirements

  • BSc. in accounting.
  • Strong knowledge of budgeting, financial reporting functions and processes & controls.
  • High degree of understanding accounting processes.
  • Research, analytical, problem solving and conceptual thinking skills.
  •  Advanced Microsoft Excel skills

Apply Via The Following Link