✨ AI Summary
The Budget Controller will be responsible for assisting in the preparation, consolidation, and monitoring of annual budgets and periodic forecasts. Key duties include tracking actual expenditures against budgets, identifying variances, preparing budget utilization reports and financial dashboards, and supporting financial closing activities. The role involves analyzing budget performance, providing cost optimization recommendations, assisting department managers with budget planning, and monitoring purchase requests for budget compliance. The Budget Controller will also maintain budget tracking tools, prepare management reports, ensure adherence to financial policies, and participate in financial planning projects.
Requirements
• Bachelor's degree in finance, Accounting, Economics, Business Administration, or a related field. • 2–5 years of experience in budgeting, finance, accounting, or financial analysis. • Strong understanding of budgeting principles and financial reporting. • Proficiency in Microsoft Excel, including formulas, Pivot Tables, and data analysis tools. • Familiarity with ERP systems and financial software is an advantage. • Strong analytical and numerical skills. • Excellent attention to detail and accuracy. • Good communication and interpersonal skills.
Description
• Assist in the preparation, consolidation, and monitoring of annual budgets and periodic forecasts. • Track actual expenditures against approved budgets and identify variances. • Prepare budget utilization reports and financial dashboards for management. • Support monthly, quarterly, and annual financial closing activities. • Analyze budget performance and provide recommendations for cost optimization. • Assist department managers in budget planning and expenditure control. • Monitor purchase requests and expenses to ensure compliance with approved budgets. • Maintain budget tracking tools, financial models, and databases. • Support the preparation of management reports, presentations, and financial analyses. • Ensure adherence to company financial policies and internal controls. • Participate in financial planning and budgeting projects as assigned.