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Engaged Employer

Freyr Solutions

Compare

3.7

based on 306 Reviews

13 Freyr Solutions Jobs

Budgeting Specialist

Freyr Solutions

3.7

based on 306 Reviews

6-10 years

₹ 8.5 - 9L/yr (AmbitionBox estimate)

Hyderabad / Secunderabad

1 vacancy

Budgeting Specialist

Freyr Solutions

posted 12d ago

Job Role Insights

Flexible timing

Key skills for the job

Financial Analysis CMA Operations Analytical Chemistry SAP Business Intelligence Financial Planning and Analysis

+ 4 more

Job Description

We are seeking an experienced and detail-oriented Budgeting Specialist to join our team. In this critical role, you will design, implement, and manage a comprehensive budgeting framework for our global organization. You will collaborate with divisional heads, Departmental Heads and Leadership team to ensure seamless integration of budgeting processes across the company.

Key Responsibilities:

Budgeting Framework Development

Design and implement an organization-wide budgeting system tailored to meet the companys specific needs.
Coordinate with Technical team and Develop templates, workflows, and automated processes for budget preparation, submission, and approval.
Provide training and support to department heads and finance teams on budgeting processes and tools.
Ensure compliance with company financial policies, standards, and regulatory requirements within the budgeting framework.

Collaboration with Stakeholders

Work closely with Divisional / Departmental / Regional heads to gather and consolidate budgetary inputs that align with organizational goals.
Partner with the Senior Leadership to integrate budgeting processes with operational and strategic objectives.
Facilitate regular communication and updates on the budgeting process with senior management and stakeholders.

Process Optimization

Continuously evaluate and refine financial processes to enhance efficiency and accuracy in budget preparation and reporting.
Automate repetitive and manual tasks within the budgeting cycle using available tools and technologies.
Provide recommendations for system improvements to ensure optimal performance and scalability.

Reporting and Analysis

Generate and maintain detailed financial reports and dashboards for real-time tracking of budget performance.
Conduct variance analyses to identify discrepancies between actual and budgeted figures and propose corrective actions.
Support decision-making by delivering actionable insights based on budgetary data and trends.

Qualifications and Requirements:

Education: MBA Finance / Advanced degrees or certifications (e.g., CA, CPA, CMA) are a plus.
Experience:
- At least 6 to 10 years of experience in budgeting, financial planning, or a related field along with Prior End to End Budget Implementation
- Experience in a global, multi-division organization is highly desirable.
Technical Skills:
- Advanced proficiency in financial software and tools like Odoo used for budgeting and reporting.
- Strong skills in Microsoft Excel, Power BI or equivalent tools for financial analysis and reporting.
- Familiarity with business intelligence tools for reporting and analysis is advantageous.
Soft Skills:
- Excellent communication and interpersonal skills to collaborate effectively with stakeholders.
- Strong analytical and problem-solving abilities.
- Exceptional organizational and time-management skills to handle multiple projects and deadlines.

Key Attributes:

Strategic thinker with a strong focus on process improvement.
Detail-oriented with a commitment to delivering high-quality work.
Proactive and capable of driving initiatives independently while fostering collaboration across teams.