Budget Assistant

Description

Job Summary: We are seeking a Budget Assistant to support budget preparation, monitoring, and control, providing accurate information for financial management. Key Highlights: 1. Support the preparation and updating of the annual budget. 2. Monitor budget execution. 3. Prepare reports, spreadsheets, and management indicators. **Job Description** We are seeking a **Budget Assistant** to support budget preparation, monitoring, and control, providing accurate and timely information for the company's financial management. **Main Responsibilities** * Support the preparation and updating of the annual budget. * Record and control revenue, expense, and commitment data. * Monitor budget execution. * Identify and report budget variances. * Prepare reports, spreadsheets, and management indicators. * Support forecasting, financial closings, and financial projections. * Collect and validate information from various departments within the company. * Maintain up-to-date budget control files and systems. **Requirements** * Technical or professional degree in **Accounting, Administration, Finance, Business Engineering**, or a related field. * Proficiency in **Excel** and Microsoft Office tools. * Experience with **ERP and financial management systems** is desirable. * Basic knowledge of budgeting, costs, and variance analysis. * Organized, analytical, responsible, and detail-oriented individual. Salary: $1\.750\.000 per month Workplace: On-site employment