Full Time 2 months ago

Job Details

Experience Needed:

3 to 5 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Budgeting and Forecasting

Skills And Tools:

  • Financial Analysis
  • Budgeting
  • Odoo
  • Communication
  • Forecasting
  • Organizing Skills
  • Microsoft Excel
  • ERP
  • Variance Analysis

Job Exerpt

Budget Controller. 3+ years’ experience.

Job Description

- Lead the development and management of annual budgets - Monitor and analyze budget performance, identifying variances - Collaborate with department heads to ensure cost-effective planning - Deliver insightful reports and forecasts to senior management - Recommend corrective actions to align spending with targets - Enhance budgeting processes and enforce financial discipline

Job Requirements

- Bachelor’s in Accounting or Finance. - 3+ years’ experience in budgeting or financial analysis. - Strong skills in forecasting, variance analysis, and Excel. - ERP experience (Odoo preferred). - Excellent communication and organizational abilities. ⭐ Preferred: - CMA certification. - Experience with financial modeling and strategic planning. - Background in cost management within corporate environments.