Responsibilities: • Partner with business leads and Finance to forecast monthly expenses and headcount projections. • Submit approval/disapproval of funds requests for budget reports and analyze monthly department reports to maintain expenditure control. • Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation. • Interface with centralized staffing office on contractor hiring requirements for 'time and materials' and 'fixed price' resources globally. • Complete compliance related activities and reporting. • Review data for accuracy and create required reporting to manage the data.Qualifications:• Advanced Excel expertise including demonstrated capabilities with pivot tables, VLOOKUP's, and formulas. • Familiar with PowerPoint and creating concise presentations leveraging data. • Experience with databases and information management. • Prajjwal RajTechnical Recruiter -- Banking and Financial Services feedback? comSearch & Apply for more jobs @ DISYS Canada will, on request, provide accommodations for disabilities to support your participation in all aspects of our Recruitment and Assessment/Selection Processes.Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals. Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.