Budget Analyst

Description

Job Summary: Neverland is seeking a Budget Analyst to coordinate the budgeting process, analyze variances, and generate financial reports to support strategic decision-making. Key Highlights: 1. Transform data into strategic decisions 2. Active participation in key business decisions 3. Dynamic and collaborative environment focused on continuous improvement Budget Analyst at Neverland Are you passionate about transforming data into strategic decisions? At Neverland, we are looking for a Budget Analyst to join our team and help us continue growing with a focus on financial control and efficient resource management. If you have an analytical mindset, experience in budgetary control, and want to make a difference through numbers, this is your opportunity! Position Level: As a Budget Analyst, you will be responsible for coordinating the company’s end-to-end budgeting process—from planning through monitoring and variance analysis. You will work collaboratively with key business areas, providing reliable information to support strategic decision-making. Your Main Challenges: Budget Management: Develop, monitor, and adjust the annual budget together with the Administration and Finance team. Variance Analysis: Identify differences between planned and actual results, explain them, and propose improvements. Financial Reporting: Create and update periodic reports containing economic and operational KPIs. Cross-functional Collaboration: Collaborate with various departments to gather requirements and provide budget-related support. Audits: Participate in internal and external audits by supplying documentation and analytical support. Qualifications and Skills: Advanced student or graduate in Public Accounting, Business Administration, Economics, or related fields. Advanced Excel (complex formulas, pivot tables, charts; macros preferred). Experience with SAP or similar ERP systems (preferred). Solid knowledge of corporate finance, accounting, and management control. Understanding of financial statements and P&L structures. Data Analytics and reporting tools knowledge is a plus. Minimum 2 years of experience in similar roles (preferred). Rewards of the Role! A dynamic, collaborative environment focused on continuous improvement. Active participation in key business decisions. Top-tier private health insurance. Office snacks. Half-day off on your birthday. Discounts at supermarkets and training programs. Location: Headquarters, Northern Zone (on-site) Schedule: Full-time Ready to take budgetary control to the next level? Apply now and join Neverland’s financial adventure! -Requirements- Minimum Education: University degree 2 years of experience Age: 28 years or older Keywords: analyst