Senior Budget Controller

Job Description

• Build annual budgets and forecasts
• Gather data from different teams and update databases on a monthly basis.
• Prepare monthly performance of the company through our presentation deck.
• Contribute to the ad-hoc analysis of different parts of the company's performance.
• Prepare a monthly report of actual deviations from the budget
• Develop and continually improve budgeting, financial projections, and operating forecasts
• Participate in value creation through decision-making reports.
• Support the management team and the heads of department with data-driven analysis.
• Analyze the trends of KPIs, especially those relating to financial metrics such as sales, expenditures, and profit margin.

Requirements:

• Bachelor’s or Master’s degree in Finance, or Accounting.
• 5 years of relevant experience in financial planning, analysis, and budgeting.
• Active learner with a passion for self-improvement.
• Result-oriented with an analytical approach.
• Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision
• Strong Excel skills.
• Proficiency in English.