Budget Analyst
Manufacturing Company of Trailers located in City of Industry is seeking a Budget Accountant under general direction, the Budget Accountant is a self-motivated individual who is responsible for assisting in the preparation of the budget and forecasting activities and monitoring actual performance against estimates to identify operational trends affecting company performance.
Assist in preparing the annual 10-level flexible budget for all factories and corporate departments. Assist in the monthly operations forecast. Analyze monthly and annual financial statements for reasonableness against monthly forecasts and annual budgets, respectively.
Prepare multiple variance analysis reports for management. Apply the appropriate level of knowledge with respect to budgeting and forecasting. Budget administration, Approved Budgets, Prepare Annual Budgets, Prepare Budgets, Operational Budgets, Managing Budgets
Assist in preparing the annual 10-level flexible budget for all factories and corporate departments. Assist in the monthly operations forecast. Analyze monthly and annual financial statements for reasonableness against monthly forecasts and annual budgets, respectively.
Prepare multiple variance analysis reports for management. Apply the appropriate level of knowledge with respect to budgeting and forecasting. Budget administration, Approved Budgets, Prepare Annual Budgets, Prepare Budgets, Operational Budgets, Managing Budgets
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