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Perfume Worldwide


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Budget Analyst

Posted: 06/15/2020

As a Budget Analyst in our technical applications department, you will be responsible for budget proposals and funding requests.


RESPONSIBILITIES:
 

  • Collaborates with executives and project managers to develop a budget.
  • Evaluates and approves or rejects budget proposals and funding requests.
  • Conducts cost-benefit analyses to determine value.
  • Determines whether budget proposals are in compliance with regulations.
  • >Defends budget recommendations and developing a final budgetary agreement with management.
  • Monitors spending to ensure it remains within budget.
  • Forecasts and tracks financial results throughout the year to meet budget projections.
  • Analyze financial information to forecast business, industry and economic conditions.
  • Gather and analyze company budget statements, industry, regulatory and economic information and financial periodicals Estimates and forecasts future financial need and supports programs with financial analytics.
  • Interpret data concerning price, yield, stability, and future trends of investment.
  • Organizes budget templates and data in a clear and intuitive manner.
  • Using Management of information systems to present Company performance and performance of the Budget Portfolio.
  • Analysis results are better understood when presented by Charts and Graphs.
  • Show analyst on dashboards, using advanced tools to create visualization stories.
  • To analyse macroeconomic data and also budget specific data to identify the opportunities for Investment.
  • Use the current market yields on comparable securities for making investment decisions.
  • To keep track of credit ratings of rated Investments for potential upgrades and downgrades and accordingly suggest Investment and exit timings.
  • To analyze the budget managing trend and process of comparing business data over time to identify any consistent results or trends.
  • To develop a strategy to respond to these trends in line with the budget goals.
  • Trend analysis to understand how the business has performed and predict where current budget operations and practices will evolve to move business in the right direction.
  • Underperforming providing evidence to inform effective decision making.
  • Participant on cross-functional teams to develop strategic sourcing plans.
  • To collaborate cross-functional teams usually used in sourcing, new product development, and commodity management.
  • To achieve time-reduction targets, cross-boundary ownership of tasks and problems, innovation and synergy effects, better achievement of organizational goals and professional development of team members. This may also include key suppliers who can be very helpful in solving joint problems.
  • Prepare presentations, dashboards, and management reports to assist leadership decision-making on new budget managing related opportunities.
  • Simplify business with effective Management information system
  • To provide business ability to stay connected with company’s business, helps make key decision on time. Create effective Dashboard to in managing performance targets and increases Profitability by streamlining Cash flow, Reducing Wastage, Optimization of inventory and resource

MINIMUM REQUIREMENTS:


  • Bachelor’s Degree required in Finance or Accounting or Economics or Applied Mathematics and Statistics.
  • In-depth understanding and experience working with different reporting systems.
  • Experience with Budget proposals and strategic planning
  • Proven experience working with different teams.
  • Excellent verbal and written communication skills.
  • Proficient in Office 365 Products (Including SharePoint).
  • Excellent customer service skills.
  • A results oriented individual who thrives working in a fast paced environment.

 
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