Build Excel budget model by cost centre

I need someone to build a tool/model that will forecast staff cost by cost centres.

The forecast will need to be broken down by 5 business areas.

Staff costs will be broken down by salary, tax, superannuation & any other allowances.

Data will come from SAP.

The work will be done in Microsoft Excel with no requirement for VBA coding or macros. Someone with Management Accounting experience preferred.

The model will have to allow for staff changing cost centres (thus changing the forecast)

Habilidades: Contabilidad, Excel, Finanzas

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Información del empleador:
( 0 comentarios ) Melbourne, Australia

Nº del proyecto: #6592500

52 freelancers están ofertando el promedio de $167 para este trabajo


I am an ACCA(UK) professioanal , APA and Mcom finance. Your project has caught my attention as i know that this is my favorite topic and i am highly interested with due concern... I am fully competent in doing sa Más

$147 AUD en 3 días
(265 comentarios)

Dear Sir/Madam, I'm happy to help you on this task. I am an expert in advanced excel features and have a strong financial background (both qualifications and experience). Further, I have already developed lots of exce Más

$250 AUD en 3 días
(169 comentarios)

A proposal has not yet been provided

$263 AUD en 15 días
(20 comentarios)

Hi, I would like to help you. In the past I worked in a big-4 audit company, besides I was a finance manager in an industrial company. Please, give me all available details (by each cost center): number of employees, Más

$100 AUD en 3 días
(26 comentarios)

Greetings! I am Certified Accountant and have more than 4.5 years of advanced experience in Accounting and taxation. I have very fine skills with excel and would be pleased to complete this model for you. Kindly text m Más

$140 AUD en 5 días
(63 comentarios)

Hello , I am a Professional Accountant with more than 10+ years of experience in Management accounting, I am ready to help you with building the Excel budget model by cost centre. so lets discuss more about the project Más

$120 AUD en 3 días
(36 comentarios)

Hi, I am working as Lead Pricing Analyst in a Fortune 500 MNC. I have worked on pricing models, income statements, value-pricing projects etc. I have worked extensively on business analysis, excel and VBA in my job Más

$155 AUD en 3 días
(17 comentarios)

Hello, I'm not sure if your desire is to NOT have a macro or simply saying you aren't requiring one if needed. I can most likely do without macros; however, including some may make your program a lot more user frie Más

$85 AUD en 3 días
(25 comentarios)

Hello, my name is Cristian, I have a degree in Business and work with excel every day. I have much experience with spreadsheets and formulas (also with macros, but according to your preference is not necessary in this Más

$111 AUD en 3 días
(18 comentarios)

Hello, Thank you very much for posting the job. Though I am new to this particular site I have been freelancing elsewhere for years and I also have 7 years of professional work experience. I have worked on lot of advan Más

$150 AUD en 3 días
(2 comentarios)

Hi I feel I have the experience required to help you with your project. Currently I work in resource management (40,000 colleagues in a national branch network, across 3 brands and 3 channels) which requires an e Más

$250 AUD en 7 días
(6 comentarios)

Hello I am having experience of working with investment banks, financial consulting firms, private equity firms, stock brokers and marketing firms in the fields of financial modelling; financial projections for star Más

$155 AUD en 5 días
(8 comentarios)

Snapshot About Me: I am a Financial and Statistical Research Analyst. As a analyst my spectrum of work includes valuation of any financial products (stocks, debt securities etc), corporate project and prepare a report Más

$250 AUD en 5 días
(11 comentarios)

Hi, ive done budget and cost center asignment projects before, please check some of my previous work Budget planner [login to view URL] cost Spliter https://www.d Más

$90 AUD en 10 días
(14 comentarios)

Hi, Greetings for the day. I have 3+ years of experience in VBA coding and Excel. I have read your description and will be able to start working on [login to view URL] this project i have worked on accounting softwares a Más

$155 AUD en 3 días
(10 comentarios)

A proposal has not yet been provided

$250 AUD en 3 días
(14 comentarios)

Fellow Cost & Management Accountant with 20+ years of spreadsheet modelling. Certificate in Oracle Financials, but do not has SAP experience. But I understand this has nothing to do with SAP system but report extrac Más

$250 AUD en 10 días
(2 comentarios)

Hi I would like to do the project. I need to understand scope and logic of the model .Accordingly price and time can be agreed. At this moment , price is more indicative. I am qualified professional with 25+ yea Más

$222 AUD en 7 días
(1 comentario)

I have vast experience in dealing with excel and has skills in excel financial modelling.I promise to deliver quality results to you within stipulated [login to view URL] free to contact me for further discussion on this project

$100 AUD en 3 días
(1 comentario)

RESPECTED SIR. I am available for you work .i am ACCA qualified , i have done graduation [login to view URL] and HDA ( higher diploma in accounting ) from bims, I will use my expertise and knowledge to Más

$100 AUD en 3 días
(1 comentario)