Budget Reporting at Deloitte

Summary of Role

Responsible for managing budgets and financial plans for an organization in order to optimize resources and maximize profits.

Responsibilities:

• Developing, implementing and managing financial plans and budgets
• Preparing financial reports and presenting them to upper management and stakeholders
• Providing financial advice and assistance to various departments within the organization
• Identifying areas of improvement in financial management procedures and implementing changes
• Ensuring compliance with financial regulations and laws
• Conducting financial analyses to assist in decision-making processes
• Managing cash flow and ensuring appropriate allocation of funds
• Monitoring financial performance and making recommendations for improvements
• Collaborating with external auditors and other financial professionals

Qualifications

• Proficiency in the use of Microsoft Word, Excel, Outlook, PowerPoint package.
• Strong financial modeling skills
• Experience in Financial Management
• Excellent problem-solving and analytical skills
• Good communication (verbal and written).
• Excellent team player
• B.SC degree (2nd class upper)
• Qualified Accountant (ICAN, ACCA)
• Minimum of 7 years relevant experience in oil and gas industry
• MBA or Masters’ in Finance or related field