budget Management & performance monitoring analystEnergy Development Corporation

RESPONSIBILITIES:
Recommends and leads work programs and initiatives for the year to ensure to meet commitments if not improve budget management and monitoring including financial reporting completion
Reviews periodically the effectiveness and efficiency of the budgeting system (SAP FICO and SAP BPC) and partner business processes (Kiss Flow) in relation to re-organization or corporate strategies
Obtains and maintains a thorough understanding of the Budget Kiss Flow Form, SAP FICO and BPC modules for efficient financial reporting and ensures timely completion of necessary Kiss Flow, SAP and BPC processes every period end closing
Identifies budget requests issues and recommends solution to proponents for proper disposition
Represents FP&A when there is a need to coordinate with other units within EDC Group
Formulates and issues the annual budget guidelines for assigned major expense category
Coordinates with Integrated Planning counterpart for alignment in the conduct of the planning activity and agreement on the planning and budgeting timeline
Conducts budget dialogues/kick-off meetings with IP and Functional Groups to explain budget guidelines to align the entire fleet and to address budget issues and concerns accordingly
Facilitates the budget reviews with Finance and Integrated Planning, and implements subsequent changes to the annual budget resulting from the budget reviews
Coordinates with Integrated Planning the completion of the budget package
QUALIFICATION:
Candidate must possess at least Bachelor's/College Degree in Business Studies/ Administration/ Management, Finance or Engineering
At least 4 Year(s) of working experience in the related field is required for this position.