Job Details

• Collaborate with department heads to create and manage annual budgets and forecasts.
• Monitor and analyse financial performance against budgeted targets
• Conduct variance analysis and identify areas of cost savings or revenue enhancement. 
• Prepare regular financial reports and presentations for senior management . Ensure compliance with financial regulations and internal policies in budget planning and execution. 

Qualifications: 

• Degree in Finance, Accounting, or related field. 
• Proven work experience as a Budget Controller, Financial Analyst, or similar role. 
• Proficient in Excel 
• 3 to 6 years experience and Strong understanding of financial principles, budgeting techniques, and forecasting methods. 
• Good communication skills 
• Accounting knowledge 
• Proficiency in financial software and Microsoft Excel for data analysis and reporting.. ( prefer ERP experience ) Excellent analytical, problem-solving, and communication skills. 
• Detail-oriented with a high level of accuracy in financial reporting and analysis. 
• Knowledge of industry trends and best practices in budgeting and financial management.