Budget Control Specialist

Requirements :

• Bachelor's degree in Accounting, Finance, or related field.

• Minimum 5 years of relevant experience in budgeting, financial planning & analysis, management reporting

• Proficient in Microsoft Excel and familiar with ERP systems.

• Good analytical and numerical skills.

• Strong attention to detail and ability to meet reporting deadlines.

• Able to work independently and manage priorities.
  

Job Description :

• Prepare and monitor the company’s budget and conduct Budget vs Actual analysis.

• Perform financial forecasting and analysis to support business decision-making.

• Prepare management reports on budget and financial performance.

• Ensure budget utilization complies with company policies and procedures.

• Coordinate with relevant departments throughout the budgeting and monitoring processes