Preparing budget, cost analyses, and reports.
Forecasts and tracks financial results throughout the month to meet budget projection.
Oversee expenditure and identify trends in spending.
Organizes budget templates and data clearly and intuitively.
Identify financial risks associated with the execution.
Leading the procurement preparations ahead of renewals and new vendor agreements.
Negotiating and approving the commercial terms of agreements.
Bachelor's degree in accounting, finance, business or relevant field.
2 years proven experience as an expenses budget analyst .
Experience in expense forecasting and working with business stakeholders.
Good analytical and strategic thinking skills.
Strong communication and negotiation skills.
Attention to detail.
Knowledge of data analysis and forecasting methods - advantage.
Experience as a procurement officer or in a similar position- advantage