Budget Analyst CC

At Logicalis Spain we are an international group with more than 20 years of experience in the IT sector, linked to large-scale projects and services in Data Centers, Cybersecurity, and Analytics.

• Stable job position.

• Dynamic and collaborative work environment.

• Opportunities for professional development and continuous training.

• Online language classes to reinforce conversation.

• Working modality: hybrid

• Day off on your birthday

• Possibility of joining flexible compensation plans (restaurant card, transport card, and nursery card)

• Medical insurance and Wellhub

• Special discount portal for employees

At Logicalis Spain we are looking for a Budget Analyst, with the aim of guaranteeing the control, monitoring, and analysis of the budgets managed by the Purchasing Center of an important client, ensuring correct financial planning, the optimization of economic resources, and compliance with corporate policies and objectives.

The position will be responsible for providing reliable financial information to the client that facilitates strategic and operational decision-making related to the acquisition of goods and services.

• Monitor annual budgets and their periodic reviews (monthly).

• Perform the control and monitoring of the budget execution for the different purchasing categories (expense, investment, and maintenance).

• Analyze deviations between budget, commitments, orders, and actual expenditure, identifying causes and proposing corrective actions.

• Prepare financial and management reports for the client and other business areas (commercial, finance...).

• Collaborate in financial planning and in the forecasting and budget closing processes.

• Provide support to the Purchasing Coordinator in the management and control of their budgets.

• Validate the correct accounting and budgetary allocation (periodicity, expense, investment, and maintenance).

• Develop key performance indicators (KPIs) and dashboards for the monitoring of expenditure, investment, and maintenance.

• Identify opportunities for savings, efficiencies, and expenditure optimization through data analysis.

• Participate in continuous improvement projects related to financial processes, purchasing, and information systems.

• Guarantee compliance with corporate policies, internal procedures, and financial controls.

• Advanced proficiency in Microsoft Excel.

• Experience with ERP Dynamics, Service Now, and CRM systems.

• Knowledge of data analysis and visualization tools (Power BI).

• Knowledge of financial accounting and management control.

• Ability to develop financial models and scenario analyses.

Work modality: hybrid

Location: Madrid