Budget & Cost Control Analyst

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


Education:

Bachelor Or Diploma in Finance, Business Administration or any other fields.

Experience:

Minimum 5 years of professional experience in