Senior Budget & Controlling Specialist

Job Description

• Collaborate in preparing, consolidating, and analyzing annual budgets and revisions.
• Monitor and analyze financial performance against approved budgets and revisions.
• Ensure cost control and efficiency by analyzing variances and providing recommendations for improvement.
• Develop and implement financial controls to enhance transparency and accountability.
• Prepare financial reports, dashboards, and variance analyses for management and stakeholders.
• Ensure the accuracy and timeliness of financial and operational reports.
• Provide data-driven insights to support decision-making processes.
• Identify and implement improvements in budgeting, forecasting, and reporting processes.
• Ensure compliance with internal policies, financial regulations, and reporting standards.

Requirements:

• Bachelor’s or Master’s degree in Finance, Accounting, or related fields.
• 5 years of relevant experience in auditing, financial planning and analysis, budgeting, or other related fields.
• Good knowledge of budgeting and corporate finance.
• Active learner with a passion for self-improvement.
• Ability to work under pressure.
• Result-oriented with an analytical approach.