Forecasting and Budgeting Specialist

Key Responsibilities

• Develop and manage annual budgets, forecasting revenue, expenses, and cash flow.
• Conduct detailed financial and operational analysis to identify trends and assess business performance.
• Build and maintain financial models to support scenario planning and strategic decision-making.
• Support leadership with insights for investments, projects, and overall strategic direction.
• Assist with monthly reporting, dashboards, and performance tracking.
• Collaborate cross-functionally with teams including Finance, Marketing, and Credit.
• Process monthly financial transactions and contribute to management accounts preparation.

• Bachelors degree in Finance or related field.
• Minimum of 2 years experience in budgeting and forecasting.
• Advanced Excel skills (including financial fu...