Budget & Cost Control Analyst
Skills
About This Role
Overview
Al Jazeera Media Network are seeking an experienced
Budget & Cost Control Analyst
will be working closely with the divisional executives and other stakeholders on various strategic and operational initiatives that promote the long-term vision and maximize value across the organization.
The Budget & Cost Control Analyst will play a key role in strategic analyses and planning, the identification and assessment of industry trends, and opportunities for optimization
Key Responsibilities
- Assists Section Head in reviewing proposed Global budget submissions from department managers for accuracy and completeness
- In addition to providing technical analysis, budget & Cost Control analyst must effectively communicate recommendations to TNO Management.
- Re-allocating funds across different fund centres and activities, and controlling spending.
- Manages the Material Management, and Sales Systems in SAP.
- Processing high volumes of purchase requisitions, purchase orders, and CWOs in SAP with a commitment to accuracy as per the contracts and commitments.
- Develop tools, dashboards, and key performance indicators to support strategic decision making
- Coordinate capital budgeting approvals
- Reporting on budget utilization and perform forecasts.
- Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
- Seek new ways to improve efficiency and increase profits
- Review managers' budget proposals for completeness, accuracy
- Focal point for all TNO vendor payments and related queries from finance department.
- Financial management like on time payment processing, regular cash flow analysis, commitment analysis and all such similar financial reports.
- Budget allocations across directorates under TNO division
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