BUDGET CONTROLLER

Responsibilities  Design effective budget models for departments and the entire company Analyze financial information (e.
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revenues, expenditures and cash management) to ensure all operations are within budget Present annual budgets to senior managers Review budget requests for approval Forecast future budget needs Identify variances between actual and budgeted financial results at the end of each reporting period  Suggest spending improvements that increase profits Review the company’s budget for compliance with legal regulations Ensure department managers meet budget submission deadlines Design and implement effective budgeting policies and procedures Requirements and skills  Proven work experience as a Budget Manager or Budget Analyst not less than 10 years.
Age between 32 and 38 Hands-on experience with accounting software and statistical packages Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts) Familiarity with forecasting methods and data analysis Excellent numeracy skills with an attention to detail Strong analytical skills Knowledge of accounting best practices and regulations Ability to explain budgeting and financial information in plain terms BSc/MSc degree in Accounting, Finance or relevant field