Budget Control Officer

• Degree in Finance, Accounting, or related field.
• Proven work experience as a Budget Controller, Financial Analyst, or similar role.
• Proficient in Excel
• 3 to 6 years experience and Strong understanding of financial principles, budgeting techniques, and forecasting methods.
• Good communication skills
• Accounting knowledge
• Proficiency in financial software and Microsoft Excel for data analysis and reporting.. ( prefer ERP experience ) Excellent analytical, problem-solving, and communication skills.
• Detail-oriented with a high level of accuracy in financial reporting and analysis.
• Knowledge of industry trends and best practices in budgeting and financial management.

• Degree in Finance, Accounting, or related field.
• Proven work experience as a Budget Controller, Financial Analyst, or similar role.
• Proficient in Excel
• 3 to 6 years experience and Strong understanding of financial principles, budgeting techniques, and forecasting methods.
• Good communication skills
• Accounting knowledge
• Proficiency in financial software and Microsoft Excel for data analysis and reporting.. ( prefer ERP experience ) Excellent analytical, problem-solving, and communication skills.
• Detail-oriented with a high level of accuracy in financial reporting and analysis.
• Knowledge of industry trends and best practices in budgeting and financial management.

Job Description

• Collaborate with department heads to create and manage annual budgets and forecasts.
• Monitor and analyse financial performance against budgeted targets
• Conduct variance analysis and identify areas of cost savings or revenue enhancement.
• Prepare regular financial reports and presentations for senior management
• Ensure compliance with financial regulations and internal policies in budget planning and execution.