Finance & Budgeting

This role involves preparing periodic financial reports, creating and controlling company budgeting and divisional budgets, and analyzing budget versus actual performance with variance reporting. You will monitor and review divisional expenditures, evaluate spending based on business needs and effectiveness, and control operational costs while identifying waste reduction opportunities. The role includes financial forecasting, assisting management with financial planning, reconciling financial data, and providing analysis and recommendations on financial conditions and cost efficiency.

You will also help develop and improve the company's financial control and budgeting systems.

Key responsibilities

Create and control company budgeting and divisional budgets

Analyze budget versus actual and report on budget variances

Monitor and review expenditures across each division

Evaluate spending based on business needs, effectiveness, and company benefit

Control operational costs and identify potential waste

Create financial forecasts and assist management with financial planning

Perform financial data verification and reconciliation

Provide analysis and recommendations to management on financial conditions and cost efficiency

Help develop and improve financial control and budgeting systems

About you

Minimum S1 degree in Accounting, Finance, or related field

Minimum 3 years of experience in Finance, Accounting, Budgeting, Financial Control, or Internal Audit

Understanding of financial statements, budgeting, cash flow, and cost control

Proficiency in Microsoft Excel or Google Sheets

Strong analytical skills and attention to detail with numbers

Assertive, critical, detail-oriented, and high integrity

Able to work independently and as part of a team

Able to provide analysis and recommendations, not just administrative work

Experience in budgeting and financial controlling (preferred)

Experience in cost analysis or expense review (preferred)