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Budget Analyst


Kuwaiti Danish Dairy Co. is one of the leading producers of quality food products in the Gulf Cooperation Council Countries.

We are seeking for a Budget Analyst to assist in the annual budgeting and planning process.

He also should examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
In addition to it he also should analyze, budgeting and accounting reports for the purpose of maintaining expenditure controls.

Job duties include but are not limited to:
- Analyze monthly departments budgeting and accounting reports to maintain expenditure controls.
- Prepares monthly reporting including, Quick Report, Variance analysis Actual vs. Budget (month to date and year to date), Flexible Budget and Scenarios (Forecast with different scenarios).
- Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
- Provides advices, reports alerts on variances, resolves problems and discrepancies with department representatives.
- Prepare reports to be provided to the management board on consolidated annual budgets, quarterly forecasts, action plans required and analysis of key drivers.
- Provides Budgeting and Planning training for the users.
- Ensure Budget process follow-up.
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