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This position plays a vital role in overseeing financial planning and ensuring budgets align with organizational goals. As part of the role, you will collaborate with key stakeholders to analyze spending patterns, monitor compliance, and deliver actionable insights to support strategic decisions.
Job Responsibility:
Develop, track, and assess annual budgets to ensure alignment with organizational objectives
Monitor expenditures and identify discrepancies, trends, and financial risks
Prepare and present detailed financial reports and analyses to leadership
Conduct cost analysis and provide recommendations for budget adjustments
Ensure all financial practices comply with internal policies and industry standards
Collaborate with departments to gather and interpret budget-related data
Utilize Workday or similar systems to manage and analyze financial information
Support forecasting activities to provide accurate financial projections
Identify opportunities for process improvements within budget management practices
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Proven experience in budgeting, financial analysis, or forecasting
Strong ability to interpret financial data and communicate findings effectively
Exceptional organizational skills and attention to detail
Proficiency in budget management processes and tools
Strong analytical skills to identify trends and risks
Effective interpersonal skills for collaboration with various departments
Nice to have:
Familiarity with Workday or other financial systems is preferred
What we offer:
medical, vision, dental, and life and disability insurance