Budget and Cost Specialist Graduate (Business and Partnership Management) - 2027 Start
Core
Build practical skills in budgeting, cost analysis, reporting, and operational planning for BPO budgets and OPEX optimization.
Role type
Graduate Budget and Cost Specialist
Builds
BPO budgets for Content Moderation and OPEX optimization strategies
Domain
Global Trust & Safety Operations / Finance
Deliverable
dashboards & analysis
Required skills
budget planning, cost analysis, data validation, financial reporting, Excel/Google Sheets, AI tool usage, data organization
Preferred skills
SQL, Python, Tableau, Power BI, Looker, AI workflow automation, no-code tools
Responsibilities
Support annual and quarterly budget planning, review budget data to identify trends and variances, prepare recurring reports and presentation materials, assist with cost analysis for outsourcing and in-house operations, work with Planning, Procurement, Finance, and Commercial & Contract teams, use AI for research and workflow automation, document processes and handle sensitive financial information
Seniority
Graduate
