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Budget Analyst


Posted on May 10, 2018

1 - 2 years Dubai - United Arab Emirates

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Budget Analyst Job vacancy, we are looking for experienced and talented Budget Analyst for Dubai. Category Budget Analyst/Administrator Jobs.
Job Responsibilities
• Generates SAP and Business Warehouse (BW) reports for budget-to-actual comparison review by management. Prepares weekly and semi-monthly management reports documenting overages to inform senior management of budget status in order to control and monitor costs.
• Reconciles spend in various departments between SAP and offline expense registers. Follows up with responsible marketing team members to ensure proper accounting and cost reporting.
• Reviews, analyzes and tracks budget increases; monitors actual spending against marketing budgets and investigates and documents overages.
• Assists in month-end close process by reviewing campaign costs to determine amount to be accrued.
• Prepares journal entries for re-classification of costs based on by-title analysis.
Job Requirements
• BS/BA degree in Accounting/Finance or related field
• 1+ years relevant accounting experience
• Ability to understand marketing budgets
• Proficient in Excel, Access, SAP (preferred), & Essbase (preferred)
• Detail oriented, with strong organization and multitasking skills
• Strong written and verbal communication skills, with ability to communicate effectively and tactfully with all levels of personnel, particularly management

IT - Software Services

Accounts / Taxation / Audit / Company Secretary


SAP Journal entries Business Analyst Verbal communication Management reporting Senior management Administration Accounting Warehouse Senior Analyst


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