Budget and Planning Control Analyst

Posted 11 Days Ago
Be an Early Applicant
Baghdad, Rusafa, Baghdad
Junior
Information Technology • Software
The Role
The Budget and Planning Control Analyst is responsible for budget planning, reviewing proposals, providing analytical support to management, and improving reporting systems. They assist in forecasting, work on business metrics, and collaborate with regional finance teams to consolidate reports and identify process improvements.
Summary Generated by Built In

Description

This position is responsible for effective budget planning and spending. Also, reviews budget proposals and analyses of data to determine the correct allocation of funding.

•Provide analytical support to global business unit management.

•Continual review and improvement of existing reporting systems, from both an IT and reporting standpoint.

•Assist with on-going follow-up of business metrics, including working capital, investments and manufacturing globally.

•Work closely with the Finance Manager and Director to prepare budget package by consolidating regional budget templates and providing specific analysis.

•Identify areas for global process improvement year-over-year.

•Work with the Finance Manager to assist in forecasting activities and analysis on a global level.

•Consolidate monthly forecasts of operational results, working with regional Finance teams.

Requirements

BA in Accounting or any related field.

1-2 year of experience involving the analytical research and reporting of complex financial data.

The Company
3,723 Employees
On-site Workplace
Year Founded: 2005

What We Do

EarthLink Telecommunication started in 2005 as an Internet service provider. Within just a few years, EarthLink has become the largest Internet service provider in Iraq. We serve every city and town in Iraq, as well as several major cities around the world. EarthLink is not just an Internet service provider; we provide ICT solutions, data center services, managed services to business and government organizations in Iraq, and much more.

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