TRABAJO BUDGET ANALYST MADRID, MADRID

Ensure budget discrepancies are reported to management for approval on a timely basis and issue periodic updates as required with re-forecast figures...

Control and update the construction budget and deviations... key responsibilities:monitor and control the budget and forecast of the assigned portfolio of projects...

Monthly reporting & closing, budget preparation... o establish punctual reportings on all international f&r it solutions budget data... responsibilities...

Generate budget tracking reports in veeva for commercial teams... allocate budget to these buckets in coordination with each rbd/bam's requirements... lead the refinement/adjustments...

Evidence of collaborating with external cyber partners to deliver joint initiatives the organizational and planning skills to organize and execute large-scale cyber-related...

• forecast and budget preparation: monthly revenue forecast building taking into consideration revenues and pipeline opportunities... we create intelligent connections...

• monitor the budget spent and raise the alerts when is necessary... • data analytics and ai... • demonstrates advanced analytical and diagnostic skills dealing...

Duties and responsibilitiesparticipate and collaborate with the users business analyst quality assurance/quality control analyst in the gathering of user requirements...

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Oversees the annual budget to ensure office operations assists with negotiations with vendors for services, pricing, equipment and assets... expense reporting...