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Development Bank - Budget and Control Specialist Application
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1.
Full Name
(Required.)
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2.
Education
(Required.)
Bachelor's Degree
Master's Degree
PhD
Please Specify
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3.
How many years of relevant professional experience do you have in finance, budgeting, financial planning, FP&A, financial analysis or financial control?
(Required.)
Less than 2 years
2–3 years
3–5 years
5+ years
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4.
Which of the following best describes your current/recent experience?
(Required.)
Mainly accounting / bookkeeping
Mainly audit
Mainly budgeting & financial planning
Mainly FP&A / financial analysis
Combination of budgeting, forecasting, financial analysis & reporting (
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5.
What level of experience do you have in annual budget preparation and consolidation?
(Required.)
No direct experience
Limited exposure / supporting role
Regularly prepare budgets and consolidate departmental submissions
Independently manage/coordinate significant parts of the budgeting cycle
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6.
What level of experience do you have in budget monitoring and variance analysis?
(Required.)
No experience
Reviewed basic budget vs. actual figures
Regularly analyse variances and prepare explanations/reports
Analyse complex variances, identify drivers and provide recommendations
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7.
What level of experience do you have in financial forecasting / reforecasting?
(Required.)
No experience
Provided data/input to forecasts prepared by others
Regularly prepare or update financial forecasts
Independently develop and maintain rolling forecasts using business assumptions and financial drivers
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8.
Which areas have you included in your forecasting or financial planning models? Select all that apply.
(Required.)
Profitability / P&L
Balance sheet
Cash flow / liquidity
Capital / capital adequacy
Business drivers / operational assumptions
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9.
How many of the following financial statements can you independently analyse?
(Required.)
None
One financial statement
Two financial statements
All three: Income Statement/P&L, Balance Sheet and Cash Flow Statement
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10.
How would you rate your Excel / spreadsheet capability for financial analysis?
(Required.)
Basic spreadsheet use only
Comfortable with formulas, sorting, filtering and basic reporting
Strong Excel including advanced formulas, PivotTables, data analysis and financial models
Advanced Excel including complex budgeting/forecasting models and scenario analysis
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11.
What is your level of experience with ERP / financial management systems?
(Required.)
No experience
Basic user
Regular user for financial reporting / planning
Strong practical experience for budgeting, reporting, analysis or financial control
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12.
What experience do you have in cost control and cost optimisation?
(Required.)
No experience
Monitor expenditure but limited involvement in cost control
Analyse costs and identify cost-saving opportunities
Support/lead cost-control initiatives, cost reviews and efficiency improvements
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13.
What experience do you have preparing financial information for senior management or decision-making?
(Required.)
No experience
Reports reviewed by supervisors
Regularly prepare financial analysis/reports for management
Regularly present financial insights, recommendations or forecasts to senior management / committees / Board
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14.
How would you describe your experience working with non-finance departments and budget owners?
(Required.)
Very limited interaction
Mainly collect information
Regularly coordinate budget submissions and clarify financial requirements
Challenge assumptions, advise departments, resolve discrepancies and align financial/business plans
15.
Do you hold a professional qualification relevant to the role?
I do not hold, and am not currently pursuing, a relevant professional qualification
Currently pursuing a professional qualification (e.g., ACCA or CFA)
Yes – I hold a relevant professional qualification
Please Specify
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16.
Please provide the link to your LinkedIn profile.
(Required.)
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17.
Please upload your CV.
(Required.)
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