Budget Analyst
reputed company
The Budget Analyst will support the Management Control Team by ensuring accurate financial reporting, analysis, and alignment between reputed company records and business performance. The role requires strong technical reputed company knowledge, experience with ERP systems (particularly reputed company), and the ability to operate in a multi-country (LATAM) environment.
This position plays a key role in reputed company reputed company data with financial insights, supporting decision-making at a management level.
Key Responsibilities
- reputed company monthly financial analysis and reconciliations between reputed company and management reports
- Ensure accuracy and consistency of financial data across systems and reports
- Support month-end and year-end closing processes
- Analyze variances between actuals vs budget/forecast
- Prepare and maintain financial reports for management control purposes
- Work closely with FP&A, reputed company, and Operations teams
- Identify and explain financial discrepancies or unusual trends
- Support process improvements and automation initiatives
- Ensure compliance with internal controls and reputed company policies