Budget and Reporting Analyst

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Last checked: 2 hours agoStatus: Live

Job Summary

Coordinate budgeting and reporting for the Zain South Sudan Network Company by ensuring budgets are complete and accurate, resolving monthly budget issues, and preparing templates and annual budget materials. Track budget-to-actual variances, investigate discrepancies, and support internal control reviews by implementing or updating policies and procedures. Use ERP tools such as SAP and Oracle for budget tracking and reporting while collaborating with finance and agency staff.

Location: South Sudan

Employment Type: Full time

Job Function: Data Analytics & Business Intelligence

Seniority: Mid level

Key Responsibilities

•Follow up on budget-related issues and resolve them on a monthly basis.
•Prepare budget templates and coordinate the budget schedule and review of budgets from agency staff.
•Enter individual budgets into the master budget, test for reasonableness, and import budgets into the accounting system.
•Assist with annual budget book preparation.
•Monitor monthly reports for budget-to-actual variances, research discrepancies, and review/update internal controls and policies and procedures.

Key Requirements

•Ensure budgets are complete and accurate through follow-up and issue resolution on a monthly basis.
•Prepare budget templates and coordinate the budget schedule and review of budgets received from agency staff.
•Enter and import budgets into the master budget and accounting system, ensuring reasonableness.
•Assist with annual budget book preparation and monitoring of monthly budget-to-actual variances.
•Use ERP systems (e.g., SAP, Oracle) for budget tracking and reporting while collaborating with people across cultures.

Skills:Interact with people of different culturesResearch discrepancies

Tech Stack:ERPSAPOracle

Company Brief

Zain Group

Website

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Zain Group

2 days ago

Budget and Reporting Analyst

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: South Sudan

Employment Type: Full time

Job Function: Data Analytics & Business Intelligence

Seniority: Mid level

Key Responsibilities

•Follow up on budget-related issues and resolve them on a monthly basis.
•Prepare budget templates and coordinate the budget schedule and review of budgets from agency staff.
•Enter individual budgets into the master budget, test for reasonableness, and import budgets into the accounting system.
•Assist with annual budget book preparation.
•Monitor monthly reports for budget-to-actual variances, research discrepancies, and review/update internal controls and policies and procedures.

Key Requirements

•Ensure budgets are complete and accurate through follow-up and issue resolution on a monthly basis.
•Prepare budget templates and coordinate the budget schedule and review of budgets received from agency staff.
•Enter and import budgets into the master budget and accounting system, ensuring reasonableness.
•Assist with annual budget book preparation and monitoring of monthly budget-to-actual variances.
•Use ERP systems (e.g., SAP, Oracle) for budget tracking and reporting while collaborating with people across cultures.

Skills:Interact with people of different culturesResearch discrepancies

Tech Stack:ERPSAPOracle

Company Brief

Zain Group

Website