Description
Expectations of the Budget Specialist are to be in the details of every element of AirPods budgets. This spans Product Design, Hardware, Manufacturing Design, and Capex. Budget Specialist must account for any changes to forecasted spend, working with each respective team to understand under or overspend, then summarizing for Executive review. This role will also require supporting the teams needs in re-allocation of funds, and accounting for every change in finite detail.
Minimum Qualifications
Bachelor's degree in Finance, Accounting, Business Administration or related field 3-6+ years of Financial planning and project management experience Experience and familiarity with consumer electronic industry
Preferred Qualifications
Certifications like CPA, CMA, or CGFM (Certified Government Financial Manager) are a plus Detailed knowledge of product development cycles & strong understanding of manufacturing processes Strong proficiency in Excel (pivot tables, VLOOKUP/XLOOKUP, financial modeling) Ability to filter and distill relevant information for the right audience Excellent communication, presentation, organizational and leadership skills Highly disciplined in workflow, process, and staying organized on priority tasks Superior attention to detail with a strong commitment to rigor and excellence. Data analysis and variance analysis skills Self motivated and proactive with creative and critical thinking capabilities. Track record of managing budgets end-to-end: planning, forecasting, monitoring, reporting
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