Finance & Budgeting

About the role

This role involves preparing periodic financial reports, creating and controlling company budgeting and divisional budgets, and analyzing budget versus actual performance with variance reporting. You will monitor and review divisional expenditures, evaluate spending based on business needs and effectiveness, and control operational costs while identifying waste reduction opportunities. The role includes financial forecasting, assisting management with financial planning, reconciling financial data, and providing analysis and recommendations on financial conditions and cost efficiency. You will also help develop and improve the company's financial control and budgeting systems.

Key responsibilities

• Prepare periodic financial reports

• Create and control company budgeting and divisional budgets

• Analyze budget versus actual and report on budget variances

• Monitor and review expenditures across each division

• Evaluate spending based on business needs, effectiveness, and company benefit

• Control operational costs and identify potential waste

• Create financial forecasts and assist management with financial planning

• Perform financial data verification and reconciliation

• Provide analysis and recommendations to management on financial conditions and cost efficiency

• Help develop and improve financial control and budgeting systems

About you

• Minimum S1 degree in Accounting, Finance, or related field

• Minimum 3 years of experience in Finance, Accounting, Budgeting, Financial Control, or Internal Audit

• Understanding of financial statements, budgeting, cash flow, and cost control

• Proficiency in Microsoft Excel or Google Sheets

• Strong analytical skills and attention to detail with numbers

• Assertive, critical, detail-oriented, and high integrity

• Able to work independently and as part of a team

• Able to provide analysis and recommendations, not just administrative work

• Experience in budgeting and financial controlling (preferred)

• Experience in cost analysis or expense review (preferred)