Budget Expert

Requirements:
Degree in Accounting, Economics, Management or Finance (Postgraduate studies will be valued);
Minimum of 3 to 5 years' experience in financial planning, budget analysis or similar functions;
Fluency in English language - writen and spoken
Advanced command of Excel and financial management tools (e.g. SAP, Primavera, Oracle, etc.);
Analytical ability and attention to detail;
Solid knowledge of accounting and cost analysis;
Good communication and teamwork skills;
Organisation, proactivity and deadline orientation;

Responsibilities:
Prepare and consolidate the company's annual and multi-annual budgets;
Monitoring and analysing budget execution, identifying deviations and proposing corrective actions;
Collaborate with internal departments to collect data and justify budget variations;
Developing financial projections and scenario simulations to support decision-making;
Participating in the definition of financial targets and indicators;
Ensure budget compliance with internal policies and applicable regulations;
Prepare periodic budget performance reports for management;
Support internal and external audits by providing budget data and explanations;
Contribute to the automation and continuous improvement of budget control processes.

Ascending is a human capital management company operating in the Angolan and international markets.