Budget and Cost Controller

The Budget and Cost Controller is responsible for preparing monitoring and controlling the company s budget and financial performance The role focuses on analyzing actual results versus budget identifying variances and supporting management with clear financial reporting and cost analysis

• Budget Preparation

  Participate in preparing the annual budget for all departments
  
  Coordinate with department managers to collect budget data Ensure consistency and accuracy of budget assumptions
  
  Maintain the budget structure and documentation

• Budget Monitoring

  Monitor actual performance against the approved budget
  
  Track monthly budget utilization across departments
  
  Identify and analyze budget variances

• Financial Analysis amp Reporting

  Prepare periodic budget performance reports
  
  Provide clear analysis explaining major variances
  
  Support management discussions with structured financial information

• Cost Monitoring

  Monitor operational and overhead costs
  
  Analyze cost trends and identify potential cost-saving opportunities
  
  Support the development of a structured costing system

• Financial Planning Support

  Assist management in financial planning and forecasting
  
  Provide financial analysis required for decision making
  
  Support preparation of financial projections when required

• Coordination

  Coordinate with accounting team to ensure accuracy of financial data
  
  Work closely with operations and production teams for cost monitoring
  
  Ensure alignment between financial data and operational activities

Professional integrity

Bachelor s degree in Accounting Finance or related field

Not less than 7 years of experience in budgeting financial analysis or cost control

Strong knowledge of budgeting and financial reporting

Good understanding of costing concepts in operational environments

Strong working knowledge of Microsoft Excel strong Skills strong Strong analytical and financial modeling skills

Attention to detail

Ability to interpret financial data clearly

Communication and coordination skills

Professional integrity

Accuracy of budget preparation

Quality of variance analysis

Timeliness of budget monitoring reports

Effectiveness of financial insights provided to management Bachelor's degree in Accounting, Finance, or related field

Not less than 7 years of experience in budgeting, financial analysis, or cost control

Strong knowledge of budgeting and financial reporting

Good understanding of costing concepts in operational environments

Strong working knowledge of Microsoft Excel Strong analytical and financial modeling skills

Attention to detail

Ability to interpret financial data clearly

Communication and coordination skills

Professional integrity