Specialist Budget Control
Specialist Budget Control
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Purpose
To carry out budget control and business planning activities across Technical and Commercial Operations.
Key Responsibilities:
Serve as Business Partner to the business by working with key stakeholders across the functions to understand business drivers; elicit both financial and operational performance expectations; and implement strategy.
Provide budget support to the business by analyzing variances commitments and efficiencies as well as recommending potential savings opportunities.
Maintain a KPI Scorecard for Technical Department and analyze network performance and other relevant KPIs on an ongoing basis.
Create and maintain costhead dashboards to monitor spend against key expense items and against responsibility centers and functions.
Resolve budget upload complaints/issues and secure the necessary budget approvals
Track accurate usage of cost codes across the business and coordinate periodic knowledge sharing session to bridge gaps.
Carry out performance analytics of raw data from primary and secondary sources to facilitate decisionmaking.
Provide forwardleaning proactive earlywarning systems to budget holders on performance to plan.
Provide technical and functional cost inputs to the Commercial Finance Budgeting and Reporting functions within Financial Planning & Analysis (FP&A) for purposes of budget preparation and business modelling.
Perform other tasks and duties as assigned by the Senior Specialist Productivity & Budget Optimization.
Functional Competencies:
Financial Modelling
Data Analysis & Reporting
Business Communication
Analytical Thinking
Problem Solving
Stakeholder Management
Behavioral Competence:
Collaboration & Teamwork
Qualifications :
Qualifications & Experience Required
Bachelors degree in economics Finance Mathematics Statistics or any relevant numerate discipline.
3 years of relevant experience in a similar role.
Additional Information :
Organizational Competencies
- Customer Focus People demonstrating this competency understand & exceed our customers needs. They develop trusted reliable & collaborative relationships. They are consistently operating to the highest standards of service & delivery.
- Innovation People demonstrating this competency constantly seek new & improved ways to deliver our products & services. They champion engineering & skills development and work to create a collaborative and supportive operating environment.
- Integrity People demonstrating this competency are open & honest in everything they do. They support financially & environmentally sustainable growth. They make socially responsible decisions and treat their stakeholders with respect.
- Be Bold People demonstrating this competency are thorough in analyses & decisionmaking. They are courageous in expanding existing markets & developing new ones. They confidently pursue appropriate financial returns and are forwardthinking and ambitious.
- Sustainability People demonstrating this competency are constantly seeking to create positive impact in the communities we serve.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
