senior budget analyst

Avesoro

<div>
 
 ole Summary
 
 
 We are seeking a hands-on
 
 Cost &amp; Budget Analyst
 
 to support site operations and the Monrovia office in
 
 cost tracking, unit-cost/KPI analysis, Budget vs Actual (BvA) reporting, and budget/forecast consolidation
 
 . The role ensures
 
 P2P &rarr; ERP
 
 cost accuracy and provides clear, executive-ready insights to site leadership and HQ.
 
 
 Key Responsibilities
 
 <ul>
 <li>
 
 Cost &amp; KPIs:
 
 Track OPEX/CAPEX by cost center across mine, plant, and auxiliaries (fuel depot, emulsion, tyres, water plant, workshops, camp). Monitor
 
 unit costs
 
 and operational KPIs; flag efficiency opportunities.
 </li>
 <li>
 
 BvA &amp; Commentary:
 
 Prepare monthly BvA packs with variance bridges (price/volume/mix) and corrective-action proposals.
 </li>
 <li>
 
 Budget &amp; Forecast:
 
 Coordinate annual budget inputs and rolling forecasts; run scenarios/sensitivities and maintain driver assumptions.
 </li>
 <li>
 
 P2P &rarr; ERP Accuracy:
 
 Reconcile
 
 PO&ndash;Contract&ndash;GRN&ndash;Invoice
 
 flows; ensure correct
 
 GL, cost center, activity/tax
 
 coding and commitments/accruals.
 </li>
 <li>
 
 Closing Support:
 
 Assist month-end (accruals, reclasses), inventory &amp; fixed-asset checks, and intercompany reconciliations.
 </li>
 <li>
 
 Reporting Cadence:
 
 Deliver standardized cost packs and concise executive summaries for site and HQ.
 </li>
 <li>
 
 Data Discipline:
 
 Maintain calendars, templates, definitions, and audit-ready documentation.
 </li>
 <li>
 
 Cross-Functional Work:
 
 Partner daily with Production, Maintenance, Warehouse/Logistics, Procurement, and HSE.
 </li>
 </ul>
 
 Must-Have Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in
 
 Finance, Accounting, Economics, or Industrial Engineering
 
 .
 </li>
 <li>
 
 3&ndash;6 years
 
 in
 
 cost/operations finance
 
 within mining, heavy construction, energy, or similar industrial environments.
 </li>
 <li>
 Strong grasp of
 
 cost accounting
 
 ,
 
 BvA variance analysis
 
 ,
 
 cost-center
 
 structures, and budgeting cycles.
 </li>
 <li>
 Proficiency with
 
 ERP
 
 (SAP / Microsoft Dynamics / Oracle / Logo) and
 
 advanced Excel
 
 (pivots, lookups, basic modeling).
 </li>
 <li>
 
 Fluent English
 
 (written and spoken).
 </li>
 <li>
 Ability to work in a
 
 rotation-based site environment
 
 and travel between mine sites and Monrovia.
 </li>
 </ul>
 
 Preferred Qualifications
 
 <ul>
 <li>
 Experience in West Africa;
 
 working proficiency in French
 
 is an advantage.
 </li>
 <li>
 Exposure to
 
 CAPEX project tracking
 
 , inventory and fixed-asset processes.
 </li>
 <li>
 Big Four or multinational, multi-entity background.
 </li>
 <li>
 Familiarity with
 
 unit-cost frameworks
 
 , scenario analysis, and concise dashboarding in Excel/PowerPoint (Power BI nice to have).
 </li>
 </ul>
</div>

Cost & Budget Analyst (Located in Liberia)

RATP Dev

<div><h2 class="jobSectionHeader">Jr Budget &amp; Controlling Specialist</h2>
<div><ul><li><div>Fixed-term contract</div>
</li>
<li><div>Full-time</div>
</li>
<li><div>Less than 2 years of experience (Entry level)</div>
</li>
<li><div>Bachelor degree</div>
</li>
<li><div>Accountant Specialist</div></li></ul></div></div>
 <div><div><div><div><h2 class="jobSectionHeader">Mission
</h2><div>JOB PURPOSE:
The Jr Budget &amp; Controlling Specialist plays a supporting role within the Finance team, focusing specifically on budgeting, forecasting, and financial control for (RDMC) projects. The primary objective is to maintain financial discipline and provide accurate, timely data analysis to ensure project spending aligns with strategic goals and approved budgets. This role is crucial for transforming financial data into practical insights that guide sound business decisions.</div></div><div>
<h2 class="jobSectionHeader">Profile
</h2><div>RESPONSIBILITIES/DUTIES
Financial Control &amp; Budget Compliance<ul><li> Assist in the Budget Approval Control cycle by thoroughly reviewing and validating all purchase requests and purchase orders against approved departmental and project budgets.</li><li> Monitor all expenditures to guarantee adherence to RATP policies and budgetary guidelines.</li></ul>
Performance Reporting &amp; Performance Analysis<ul><li> Prepare accurate monthly and quarterly financial performance reports and dashboards, primarily comparing Actual results versus Budget/Forecast.</li><li> Analyze key variances and financial trends, clearly documenting the root causes and potential financial impacts and share them with the Budget team.</li></ul>
Budgeting and Forecasting Support<ul><li> Assist the budget team in the annual budget preparation and rolling financial forecasting processes</li><li> Collect and validate financial and operational data from various systems to ensure accuracy and reliability for all planning and reporting activities.</li></ul>
Process Improvement &amp; Ad-Hoc Support<ul><li> Identify and propose improvements for existing procedures related to budget control, data collection, and reporting to enhance efficiency and data quality.</li><li> Fulfill any other duties and analytical requests to support the departmental objectives.</li></ul>
ESSENTIAL QUALIFICATIONS, KNOWLEDGE &amp; EXPERIENCE
QUALIFICATIONS:<ul><li> Bachelor's degree in Accounting, Finance, Economics, or a closely related quantitative field.</li><li> Very good command in Arabic &amp; English.</li></ul>
KNOWLEDGE:<ul><li> Familiarity with cost control and budgeting.</li><li> Foundational understanding of finance principles.</li><li> Practical experience with data visualization tools (e.g., Power BI or Tableau) or ERP systems is a plus.</li><li> Good proficiency in Microsoft Excel (e.g., VLOOKUPs, pivot tables, formulas).</li></ul>
EXPERIENCE:<ul><li> 0-3 years of professional experience as an Analyst, Accountant, or a similar role.</li></ul>
DESIRED BEHAVIORS &amp; EXPERIENCES<ul><li> Demonstrated growth mindset, solution orientation, and effective collaboration skills.</li><li> Demonstrated skills in detail orientation and quantitative analysis.</li><li> A team player who can work well with others.</li><li> High degree of professionalism, ethical conduct, and integrity.</li><li> Ability to work in a fast-paced industry.</li></ul></div></div></div></div>
<div><div><div><h3 class="jobSectionHeader">Location</h3>
<div><div><div>Location</div></div>
<div>Address</div>
</div>Cairo, Cairo, Egypt</div></div></div></div><div></div>

Jr Budget & Controlling Specialist

Krasan Consulting Services

<div>Job Title: Senior Business Analyst - Technical (Microsoft Dynamics 365) 
Location: Primarily Remote, with occasional on-site work at 1 North Old State Capital Plaza, Springfield, IL
Project Summary &amp; Overview
We are seeking a Senior Technical Business Analyst with expertise in Microsoft Dynamics 365 to support a large-scale Product Management Transformation initiative. This project focuses on optimizing enterprise systems and services to enhance operational efficiency and service delivery, with Dynamics 365 at its core.
In this role, you will engage with stakeholders across business and technical teams to understand requirements, identify gaps, and help shape effective solutions within the Microsoft Dynamics 365 platform. While the role requires a strong technical orientation, it does not require software development skills. Instead, the focus is on translating business needs into actionable technical requirements and ensuring alignment between business processes and technical capabilities.
Key Responsibilities
<ul>Business Requirements Gathering Engage with business stakeholders to collect, analyze, and document detailed business and functional requirements related to Dynamics 365 functionality.
</ul>Gap Analysis &amp; Process Optimization Conduct gap analyses between current and future states, identifying opportunities for improving business processes through Dynamics 365 solutions. Functional Specification Development Translate business requirements into user stories, functional specs, workflows, and use cases for technical implementation teams. System Configuration Support Work closely with technical teams to validate and support system configurations, workflows, forms, and business rules within Dynamics 365. Data Mapping &amp; Integration Support Assist in data mapping exercises to support integration of Dynamics 365 with other systems; demonstrate familiarity with APIs and data flow concepts. Testing &amp; Validation Collaborate with QA teams to define test cases, support User Acceptance Testing (UAT), and ensure that solutions meet defined business requirements. Stakeholder Collaboration Serve as a liaison between business stakeholders and technical teams to ensure clear communication and mutual understanding of deliverables. Training &amp; Adoption Support user training and system adoption efforts through documentation, workshops, and troubleshooting. Reporting &amp; Insights Utilize Power BI and native Dynamics 365 tools to create reports and dashboards that provide actionable insights to stakeholders. Continuous Improvement Facilitate retrospectives and stakeholder feedback sessions to drive ongoing improvements in solution design and business processes. Required Skills and Experience
<ul>Microsoft Dynamics 365 Proficiency Hands-on experience with Dynamics 365 CRM and/or ERP modules, including configuration, workflows, security roles, and dashboards.
</ul>Business Process Analysis Strong analytical skills to map and optimize business processes using platform features and low-code tools. Data Integration Familiarity Understanding of data models, basic SQL concepts, and proficiency in working with APIs and integration scenarios (not coding). Power Platform Experience Experience using Power Platform tools such as Power Apps, Power Automate, and Power BI to extend and enhance Dynamics 365 capabilities. Technical Documentation Ability to create user stories, functional specifications, process flows, and visual documentation using tools like Visio or Lucidchart. Agile Methodology Experience Comfortable working in Agile environments, participating in sprint planning, grooming sessions, and using tools like Azure DevOps or Jira. Testing &amp; UAT Experience in defining and coordinating UAT processes, identifying bugs, and validating fixes. Training and Support Ability to deliver system training and support documentation tailored to business users. Beneficial Skills (Not Required)
<ul>Azure DevOps / Jira Experience Familiarity with backlog management, work item tracking, and deployment pipelines.
</ul>Analytics and AI Exposure to predictive analytics or AI-powered features in Power BI or Dynamics 365. Testing Tools Knowledge of testing tools like Microsoft Test Manager or Selenium for functional testing support. Compliance Awareness Understanding of regulatory considerations, particularly regarding data security and privacy in enterprise applications. Certifications Microsoft certifications such as: Microsoft Certified: Dynamics 365 Fundamentals Microsoft Certified: Power Platform Functional Consultant CBAP (Certified Business Analysis Professional) Why Join Us?
As a Senior Technical Business Analyst, you&rsquo;ll help guide the digital transformation journey of a mission-driven organization focused on delivering critical services to children and families in Illinois. You//'ll work alongside a talented team of professionals, shaping impactful solutions with Microsoft Dynamics 365. If you//'re a dynamic and detail-oriented analyst with a passion for bridging the gap between business and technology&mdash;this is your opportunity to make a difference.</div>

TOPS PMT Senior (BA) Child Welfare Analyst

Zong CMPak Ltd

<div>
 
 Job Purpose:
 
 <ul>
 <li>
 This role primarily involves looking after budgeting, forecasting, monitoring CMCC KPIs, analysis and reporting tasks.
 </li>
 </ul>
 
 Job Responsibilities:
 
 <ul>
 <li>
 Act as a strategic partner across the organization and working closely with various business point of contacts in developing budget plans, budgets and forecasts of assigned departments.
 </li>
 <li>
 Preparation of Annual and Quarterly OPEX budget plans including annual CMCC business business plan aligning with strategic direction of the company and prevailing macro-economic situation.
 </li>
 <li>
 Completion of tasks relevant for reporting to CMCC and internal stakeholders for financial performance.
 </li>
 <li>
 Coordinate and execute qualitative and quantitative strategic, decision support cost analysis for supporting informed decision making by the management.
 </li>
 <li>
 Provide financial modeling and financial analysis for a variety of special projects.
 </li>
 <li>
 Identify and implement changes that improve cost efficiency and effectiveness of operational decision making
 </li>
 <li>
 Assisting in preparation of Monthly Operations and Analysis Meeting (MOAM) presentation from Finance side.
 </li>
 <li>
 Other ad-hoc tasks as and when assigned as per requirement.
 </li>
 </ul>
 
 
 
 Eligibility Criteria (Education, Knowledge, Experience and Skills):
 
 
 
 
 Education:
 
 <ul>
 <li>
 Minimum Bachelors Degree preferably in Accounting &amp; Finance.
 </li>
 <li>
 CA-finalist, ACCA, ICMA, ICAEW or CIMA will be preferred.
 </li>
 </ul>
 
 Work Experience:
 
 <ul>
 <li>
 Minimum 2-3 years of work experience
 </li>
 </ul>
 
 Skills &ndash; Generic:
 
 <ul>
 <li>
 Strong analytical skills.
 </li>
 <li>
 Excellent written and and inter-personal skills.
 </li>
 <li>
 Ability to multi-task under constrained time lines.
 </li>
 <li>
 Self-motivated, and constant mindfulness towards finding ways to improve processes.
 </li>
 <li>
 Ability to interact effectively with senior team members and other teams.
 </li>
 <li>
 Problem solving
 </li>
 </ul>
 
 Skills &ndash; Job Specific:
 
 <ul>
 <li>
 Reasonable understanding of the telecommunication industry and the opportunities and challenges in the local market.
 </li>
 <li>
 Strong analytical skills and attention to detail.
 </li>
 <li>
 Specific experience in financial modeling and analysis is preferable.
 </li>
 <li>
 Proficient in MS Office Suit
 </li>
 <li>
 Understanding of and experience with ERP is a plus.
 </li>
 </ul>
</div>

Executive Budgeting & Cost Analysis

General Civil Aviation Authority (GCAA)

Management
<ul>
 <li>Manage MIS portfolio of the general accounting and reporting, ensuring effective coordination with internal stakeholders for financial information and the performance of the section.</li>
 <li>Ensure compliance with GCAA financial policies, procedures, and relevant statutory and regulatory requirements in all assigned tasks.</li>
</ul>
GCAA Budget
<ul>
 <li>Assist in the preparation, consolidation, and monitoring of annual and long-term Capital, Operating, and Revenue budgets in coordination with End User departments, ensuring adherence to requisite guidelines, time targets, and strategic plan alignment.</li>
 <li>Support the review of departmental budget submissions, participate in budget meetings with department/section heads, and contribute to finalizing figures for submission to management and the Board.</li>
 <li>Monitor budget implementation to ensure effective budgetary control over approved allocations, identifying variances and recommending corrective actions where required.</li>
 <li>Provide financial insights to management to support informed decision-making and performance improvement opportunities.</li>
 <li>Ensure budget processes are conducted in compliance with applicable laws, regulations, tax requirements, and GCAA policies.</li>
</ul>
Financial Statements &amp; Reports
<ul>
 <li>Review budget codes in coordination with all departments and sectors to ensure accurate data capture in ERP system.</li>
 <li>Assist in the preparation and communication of financial statements relevant to the sector s activities in line with GCAA s accounting policies, chart of accounts and related accounting principles and practices.</li>
 <li>Prepare timely and accurate departmental reports of GCAA to meet internal, external, and regulatory requirements.</li>
 <li>Support internal, external, and regulatory audit processes by preparing required data, reconciliations, and justifications in a timely and accurate manner.</li>
 <li>Utilize financial and reporting systems that enable management to make timely and informed decisions</li>
</ul>
Policies, Systems, Processes and Procedures
<ul>
 <li>Identify and recommend improvements to departmental policies and processes to enhance efficiency and compliance.</li>
 <li>Assist in implementing approved policies, procedures, and controls covering Budgeting and MIS functions.</li>
 <li>Conduct awareness sessions for stakeholders on updates to financial policies and procedures.</li>
</ul>
Finance Systems
<ul>
 <li>Utilize the ERP system effectively for budgeting and reporting.</li>
 <li>Identify and recommend improvements or customizations to the system to enhance accuracy, efficiency, and usability</li>
</ul>
Compliance, Risk &amp; Procurement Linkages
<ul>
 <li>Assist in identifying and reporting potential financial risks in coordination with the Enterprise Risk and Business Continuity Section.</li>
 <li>Provide budgetary input and financial analysis during key procurement stages to ensure cost-effectiveness and adherence to approved budgets.</li>
 <li>Ensure financial activities are in compliance with statutory requirements, including tax laws and other applicable regulations.</li>
</ul>
Health, Safety and Environment within GCAA
<ul>
 <li>Comply with all relevant safety, quality and environmental management procedures and controls to guarantee employee safety, legislative compliance, delivery of high-quality service and a responsible environmental attitude as per IMS available standards</li>
</ul>
Other Tasks/ Accountability
<ul>
 <li>Perform additional tasks relevant to the role / area of expertise as requested by the management to be able to achieve the objectives/commitments</li>
</ul>

Analyst - Budgeting

United Arab Emirates University

Job Description
 
The Senior Financial Analyst will support and report to the Director of the NSSTC in organizing and managing the financial aspects of all the projects. The Senior Financial Analyst will assist in any or all of the facets of finance including but not limited to: work with project manager, team leads and admin staff, keep track of financial status of projects, maintain financial report and cost structure for project etc. Tasks and Responsibilities Monitor, analyze and report on the performance of NSSTC in terms of KPIs providing variance analysis, causality and corrective actions Support the Director for financial reporting to the funding Organizations Cost structure for NSSTC projects Ensure budget compliance and payment compliance for each project Review budget against actual performance periodically Cost Allocation for Projects and Labs under NSSTC Regular Monitoring and analysis of budgets for all NSSTC projects *Tasks and Responsibilities Prepare and disseminate periodic financial report to the funding agencies and concerned authorities Support financial auditing and external financial evaluation Facilitate and support procurement for the NSSTC in coordination with the project managers and Procurement Department Work closely with project managers and technical teams to access the financial aspect of all the projects Other tasks assigned by the Director of NSSTC
 
Minimum Qualification
 
Bachelor Degree in Accounting / Finance / Economics, or any relevant field 10 years of experience
 
Preferred Qualification
 
above 10 years of experience
 
Close Date Kindly apply before the closing date.
 
27/11/2025

Senior Financial Analyst

American Bureau of Shipping (ABS)

What You Will Do:
<ul>
 <li>Preparation of monthly recurring journal entries.</li>
 <li>Preparation of overhead allocations.</li>
 <li>Ad hoc reporting and analysis as required.</li>
 <li>Compilation of the monthly rolling forecast of profitability.</li>
 <li>Assist in the compilation of the annual corporate budget.</li>
 <li>Provide ad hoc reporting and analysis on an as-requested basis.</li>
 <li>Analysis of Corporate client receivables.</li>
 <li>All other applicable duties as assigned by the Senior Financial Corporate Analyst.</li>
</ul>
Reporting Relationships:
The incumbent reports directly to an accounting supervisor or manager. This position does not have any direct reports.

Specialist, Accounting

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