Budget and Forecast Analyst

Global Visions Events and Marketing, Inc.

HR Associate Global Visions Events and Marketing, Inc.

Job Description

Education

• Preferably a graduate of Accounting or any related field

Knowledge & Experience

• At least 2–3 years of experience in budgeting, forecasting, or accounting
• Strong understanding of budgeting and forecasting methodologies
• Knowledge of cost drivers, OPEX/CAPEX classification, and KPI tracking
• Advanced proficiency in Microsoft Excel
• Strong analytical and accounting background

Skills

• Data consolidation and analysis
• Time management and coordination
• Budget and forecast preparation
• Variance analysis and report preparation
• Strong attention to detail

Abilities

• Strong critical thinking and problem‑solving skills
• Proactive, adaptable, and detail‑ori...