Neftaly Budgeting and Forecasting Unit Specialist

Role Overview:
The Budgeting and Forecasting Unit Specialist at Neftaly is responsible for providing expert financial analysis and support in the preparation, monitoring, and refinement of budgets and forecasts. This role involves working closely with various departments to ensure alignment of financial plans with organizational objectives, driving accuracy, efficiency, and strategic insight.

Key Responsibilities:

• Develop detailed budgets and financial forecasts based on comprehensive data analysis.
• Monitor budget execution and perform variance analysis to identify risks and opportunities.
• Prepare and present insightful financial reports to management and stakeholders.
• Collaborate with cross-functional teams to gather data and align budgets with operational plans.
• Recommend process improvements for budgeting and forecasting methodologies.
• Support the implementation of financial systems and tools to enhance reporting accuracy.
• Ensure compliance with relevant financial policies, standards, and regulatory requirements.

Ideal Candidate Profile:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Proven experience in budgeting, forecasting, and financial analysis.
• Strong analytical and problem-solving skills with high attention to detail.
• Proficiency in Microsoft Excel and financial management software.
• Excellent communication and interpersonal skills to work across departments.
• Ability to manage multiple priorities and work under pressure.
• Professional certifications (e.g., CFA, CPA) are an advantage.

Location:
Neftaly Headquarters or remote work as applicable.