Budgeting and Cost Control Senior specialist

SoftConstruct

Armenia · On-siteSalary not disclosedfull-timeVerified recentlySoftConstruct Careers

SoftConstruct is on a search for a new player to join our team. Lead the preparation and development of annual, quarterly, and monthly budgets.

Responsibilities

Lead the preparation and development of annual, quarterly, and monthly budgets.
Monitor and track budget performance to ensure alignment with financial goals.
Ensure departmental spending adheres to budget constraints and financial policies.
Provide financial forecasting and update budget projections based on operations.
Advise leadership on financial needs and risks.
Conduct variance analysis and explain discrepancies between actual performance and the budget.
Prepare and present budget reports, highlighting key financial trends.
Implement and maintain automated budgeting tools to improve accuracy and efficiency.
Identify cost-saving opportunities and recommend financial strategies.
Collaborate with departments to gather data and enhance financial performance.