Budgeting & Forecasting Analyst
Karwanchi Group · Kirkuk · Kirkuk
Full timeOn siteFinance Accounting
Hiring: Budgeting & Forecasting Analyst. We are looking for an experienced and results-driven professional to join the team at Karwanchi Group, Kirkuk.
Qualifications:
- Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
- A Master's degree in Finance or Business Administration is preferred.
- Minimum 3 to 5 years of experience in financial planning, budgeting, and financial analysis, including experience in a supervisory or leadership role.
- Strong experience in preparing and managing the Annual Budget for manufacturing or industrial companies.
- Experience in preparing and analyzing Budget vs. Actual reports, preparing variance commentary, identifying root causes of variances, and recommending corrective actions.
- Experience in preparing and monitoring budgets for Manufacturing Costs and G&A expenses, preferably in a complex industrial environment.
- Experience in identifying key cost drivers, monitoring early warning indicators, and tracking financial variances.
- Ability to prepare and monitor a 3-month rolling forecast and recalibrate assumptions based on operational developments.
- Good knowledge of ERP systems, with SAP experience preferred.
- Advanced proficiency in Microsoft Excel, with the ability to build budget models, forecast models, analytical tools, and scenario models.
- Experience with Business Intelligence and reporting tools such as Power BI is preferred.
- Fluency in Arabic and English, with good command of financial and accounting terminology in English.
How to apply: https://lnkd.in/dujv9r9n
Source: This listing was aggregated by IR4Q from the original LinkedIn post: https://iq.linkedin.com/company/a-rid-jobs