Budget Analyst

Job Summary

• Assists the Section Head in Implementing the provisions in the Budget Guidelines including data gathering from Groups and Centralized Budgeting Units, and analysis thereof to come up with the Annual Bankwide Capital and Operating Expenses Forecast / Budget.

How will you contribute?

• Annual Budget Management: Assists in the planning, implementation, and consolidation of the annual budget for both Operating Expenses (OPEX) and Capital Expenditures (CAPEX). This includes reviewing submissions and preparing reports.
• Monitoring, Analysis, and Reporting: Regularly tracks actual spending against the budget. Key tasks include certifying CAPEX requests, preparing monthly summary reports, analyzing variances, and explaining discrepancies.
• System and Budget Adjustments: Manages budget modifications within the bank's financial systems (like Oracle and EPM). This involves analyzing and recommending budget re‑alloca...