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