Senior Budgeting and Forecasting Specialist
1 week ago
About the Opportunity
- Liaise with Department Managers to understand departmental goals, policies, and procedures.
- Develop complex financial models using advanced Excel functions, including pivot tables, macros, and VBA scripts.
- Analyze and interpret financial transactions for management, assessing completeness and reasonableness of financial requirements.
- Maintain the general ledger for authorized budget adjustments throughout the year.
- Provide key financial schedules for senior management.
- Assist in analyzing financial data extracts, defining relevant information, interpreting data, developing reports, and undertaking other duties assigned.
About You
- Hold a University degree in Business Administration or Commerce with an accounting designation (CMA, CGA, or equivalent).
- Minimum 5 years of related experience in budgeting and forecasting.
- Demonstrate strong organizational, problem-solving, and analytical skills.
- Be proficient in developing and using Excel spreadsheet financial models and tools, including Excel modeling and macros.
- Have experience with VBA and SQL.
- Possess excellent communication and presentation skills.
As a Senior Budgeting and Forecasting Specialist at Vaco, you can expect a competitive salary of around $85,000 per annum, reflecting your expertise in budgeting and forecasting. With a focus on delivering high-quality results and supporting business growth, this role offers a stimulating work environment and opportunities for professional development.
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