Cd Budgets Executive - Fixed Term Contract

Customer Development - Budgets Executive (Fixed Term Contract)

JOB RESPONSIBILITIES

1.
Governance of budgets, spends and billings for the Customer Development team

2.
Use of data for budget and spend analysis enabling better use of CD money

3.
Regular engagement of budget holders and stakeholders on the that status of their spends, phasing, addressing their concerns and connecting them to the right finance partners as needed.
4.
Ensures that all budgets are raised, monitored, and spend are within budget

5.
Create, update and maintain Budget Dashboards for relevant audience

6.
Crafting P&L and creating data-driven insights on budgets for total CD

QUALIFICATIONS
- Accounting / Finance background (CPA a plus)
- Bias for action / results oriented
- Passion for excellence in performance
- Above Average Excel Skills
- Preferably with knowledge in dashboards using excel and Power BI
- Amenable for an initial fixed-term contract