Analyst for budget management to enhance financial performance at V.tal. Focusing on data analysis for driving strategic insights and optimizing costs.
Responsibilities
Analyze financial and operational data to identify trends and budget variances.
Develop and implement budget control tools, such as dashboards and reports.
Prepare financial projections and scenarios to support strategic decision-making.
Build and monitor budget forecasts.
Identify process gaps and opportunities for cost optimization.
Support the team in preparing the annual budget and periodic revisions.
Manage budgets for construction and telecommunications projects.
Requirements
Proven experience in budget management and management information analysis.
Strong skills in Excel (advanced) and Power BI.
Experience with ERP systems and BI tools.
Analytical skills and attention to detail.
Strong communication skills and ability to present results.
Bachelor's degree in Business Administration, Economics, Accounting, or a related field.
Knowledge of SAP (preferred).
Experience in project and/or construction management for telecommunications (preferred).
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