预算专员
Core
Develop and review annual budgets, conduct rolling forecasts, perform business analysis, and manage performance evaluations to support organizational performance and control operational risks.
Role type
Budget Specialist (FP&A)
Builds
Annual budgets, rolling forecasts, business analysis reports, and performance management frameworks
Domain
Finance / FP&A
Required skills
Annual budgeting, rolling forecasting, business analysis, performance management, financial accounting, KPI tracking, risk identification, data analysis, office software proficiency
Preferred skills
Data analyst experience
Technologies
Office software, financial modeling tools
Responsibilities
Develop and review annual budgets and identify potential risks; Conduct rolling forecasts to provide decision-making basis; Perform business analysis to reveal risks and offer financial solutions; Manage performance evaluations based on budget, forecast, and accounting results.