Budget Controller Assistant Manager

Qualifications & experience

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 7 years of experience in financial analysis, budgeting, or accounting roles, with demonstrated progression of responsibilities.
• Strong understanding of financial principles, budgeting techniques, and financial analysis methods. Proficiency in financial modeling and analysis tools (e.g., Excel, ERP systems) is required.
• Excellent analytical and problem-solving skills, with the ability to interpret financial data, identify trends, and make data-driven recommendations.
• Effective verbal and written communication skills, with the ability to present financial information clearly and concisely to diverse audiences.
• Commitment to upholding ethical standards, maintaining confidentiality, and adhering to financial policies and regulations.

Tasks & responsibilities

• Assist in the preparation of annual operating budgets and long-term financial plans in collaboration with department heads and senior management.
• Assist in the preparation of annual operating budgets and long-term financial plans in collaboration with department heads and senior management.
• Conduct financial analysis to assess performance, trends, and opportunities for cost optimization, revenue enhancement, and efficiency improvements.
• Prepare financial forecasts and projections based on historical data, market trends, and business drivers to support strategic planning and decision-making.
• Identify opportunities to streamline budgeting processes, improve accuracy, and enhance efficiency through automation, standardization, and best practices.
• Collaborate with various departments, including Finance, Operations, and Human Resources, to gather financial data, facilitate budget discussions, and align financial objectives with organizational goals.
• Assist in special projects, financial analysis initiatives, and ad hoc requests from senior management as required.