Neftaly Budgeting and Forecasting Unit Officer

Role Overview:
The Budgeting and Forecasting Unit Officer supports the financial planning and budgeting activities within Neftaly by assisting in the preparation, monitoring, and analysis of budgets and forecasts. This role is essential for ensuring accurate financial data management and supporting decision-making processes.

Key Responsibilities:

• Assist in the development and consolidation of budgets and forecasts.
• Monitor budget performance and report variances to management.
• Collect and analyze financial data to support forecasting accuracy.
• Prepare financial reports and documentation for internal use.
• Collaborate with different departments to gather budgeting inputs.
• Maintain financial databases and ensure data integrity.
• Support audits and compliance activities related to budgeting.

Ideal Candidate Profile:

• Diploma or degree in Finance, Accounting, Economics, or related field.
• Basic knowledge of budgeting, forecasting, and financial analysis.
• Proficient in Microsoft Excel and familiar with financial software tools.
• Good analytical, organizational, and communication skills.
• Ability to work both independently and as part of a team.
• Detail-oriented with a willingness to learn and grow professionally.

Location:
Neftaly Headquarters or designated office location.