Functional Budget Analyst supporting financial processes and reporting at KBR. Collaborating with budget owners and ensuring compliance with government regulations.
About the role
- Junior Financial Analyst at Mellon Technologies preparing financial reports and presentations for management. Collaborating with accounting team for accurate financial information flow.
Responsibilities
- Perform financial reporting, forecasting and variance analysis, identify trends and make recommendations for improvement
- Prepare presentations with company’s results to the Group and to the Top Management
- Design analytics, variance reports and charts and graphs to depict and analyze corporate results
- Work closely with the accounting team to ensure accurate results
- Ensure timely flow of consistent, accurate financial and operating information throughout the Finance department and the management team
Requirements
- 2-3 years relevant professional experience in a similar role
- Degree in Finance/Accounting
- Excellent command of the English language
- Excellent knowledge of MS Office, with emphasis on Excel
- Good interpersonal skills, detail oriented, self-motivated and organized
- Time management and strong communication skills
- Ability to simultaneously manage several projects and ability to work under pressure
- Experienced with ERP systems would be desirable (Navision)
- IFRS knowledge will be considered as an asset
Benefits
- Competitive remuneration package
- Excellent Development Opportunities
- Friendly and challenging working environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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