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Budget Analyst Recruitment

Position:Budget Analyst

 

Description of duties:

 

Responsible for examining budget estimates for completeness, accuracy and conformance with procedures and regulations, developing the master budget, analyzing budgeting and accounting reports. Specifically, the job duties include:

 

1.Receive the budget estimates and critically examine them for completeness, accuracy, and conformance with procedures and regulations.

2.Summarize budgets and develop the master budget of company, including operating budget, financial budget, sales budget, purchase budget, expense budget, cash budget, etc. Submit recommendations for the approval or disapproval of funds requests.

3.Suggest suitable amendments in the budget to the higher authorities and managerial staff of the concerned departments. Respond to budget inquiries and related problems in order to provide assistance in resolving budget issues.

4.Perform cost-benefit analyses to compare operating programs, review financial requests, assess program tradeoffs, or explore alternative financing methods.

5.Process, record and track operating financial transactions. Monitor organizational spending to ensure that it is within budget and company have enough funds.

6.Prepare and analyze balance sheets, income statements, and other financial records and reports. Analyze budgeting and accounting reports for the purpose of maintaining expenditure controls and determine the financial resources required to implement a program. Perform profitability analysis, credit risk analysis and other statement financial analysis. 

7.Develop and maintain monthly cost, schedule, and performance data and briefings, analyze monthly budget expenditures and incomes, and develop performance evaluation report for cost and profit. 

8.Perform variance analysis on flexible budget and standard cost to identify issues, assign responsibility and recommend corrections. 

9.Examine past and current budgets and research economic factors that affect the company's spending.

10.Review operating budgets periodically in order to analyze trends affecting budget needs.

 

Requirements:Master’s degree in Accountancy, Accounting, Finance or related. The candidates must have skills in: developing Master budget, financial statement analysis, performance measurement for cost and profit.

 

Job Site:36 W. Randolph Street, Suite 600, Chicago, IL 60601

 

Please mail resume to:

 

Yuanda USA Corporation

36 W. Randolph Street, Suite 600

Chicago, IL 60601

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