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Budget Control Officer

Closing: May 21, 2024

This position has expired

Published: Apr 9, 2024 (2 months ago)

Job Requirements

Education:

Work experience:

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Job Summary

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Qualifications
  • Degree in Finance, Accounting, or related field.
  • 3 to 6 years in experience.
  • Proven work experience as a Budget Controller, Financial Analyst, or similar role.
  • 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.

Minimum Requirements:

  • 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.
Responsibilities
Qualifications
  • Degree in Finance, Accounting, or related field.
  • 3 to 6 years in experience.
  • Proven work experience as a Budget Controller, Financial Analyst, or similar role.
  • 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.

Minimum Requirements:

  • 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.
  • The Budget control officer will assist to monitor and adjust overall company budget plan and cash flow to ensure that the business remains on track to meet financial goals and deliver on the organization's objectives.

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