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Senior Budgeting Officer

· Job Posted March 03, 2026
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Job Description

The role will support budgeting activities, short- and long-term forecasting, financial analysis, and performance reporting across the organization, with a strong focus on forecast accuracy and management insights.

Job Responsibility

  • Lead and support the development, consolidation, and monitoring of annual budgets, rolling forecasts, and long-range financial plans
  • Prepare and maintain short-term, medium-term, and multi-year financial forecasts, including key assumptions and business drivers
  • Perform detailed variance analysis (Budget vs. Actuals, forecast vs. Actuals) and provide clear explanations of performance drivers
  • Prepare management reports, dashboards, and presentations to support senior management and regional stakeholders
  • Work closely with business units, cost center owners, and regional finance teams to validate data, challenge assumptions, and improve forecast quality
  • Support cost control, resource allocation, margin analysis, and profitability analysis across products, entities, and regions
  • Assist in maintaining financial controls related to budgeting and forecasting processes, ensuring alignment with internal policies and guidelines
  • Support the enhancement of budgeting models, forecasting methodologies, and planning processes to improve accuracy and efficiency
  • Utilize SAP and other FP&A tools to support planning, reporting, and data integrity
  • Identify opportunities to automate and streamline Excel-based processes and reporting
  • Act as a technical reference and support point for junior team members on budgeting and forecasting matters

Requirements

  • 4–7 years of experience in budgeting, forecasting, FP&A, or financial analysis roles
  • Strong hands-on experience in short-term forecasting, rolling forecasts, and long-term financial planning
  • Solid understanding of financial statements, cost structures, variance analysis, and performance management
  • Advanced Excel skills (lookups, pivot tables, Power Query, data validation)
  • Experience with ERP and planning systems (e.g., SAP, FP&A tools) is highly preferred
  • Strong analytical and problem-solving skills with the ability to translate data into actionable insights
  • Good communication skills, with the ability to explain financial information clearly to non-finance stakeholders
  • Bachelor’s degree in finance, Accounting, Economics, or a related field

Nice to have

VBA/Macros is a plus

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