Budget Controller Supervisor

1.

Know-How Section Supervise the annual budgeting and quarterly forecasting processes across all departments.Consolidate and validate budget submissions, ensuring alignment with strategic objectives.Support departments in budget preparation by providing guidelines, templates, and technical assistance.Monitor actual performance against budget and generate variance analysis reports.Review and analyze financial data to detect trends and provide recommendations.Coordinate the preparation of financial plans, forecasts, and long-term strategic financial models.Ensure compliance with internal controls and financial governance standards.Prepare monthly budget utilization reports and highlight any areas of risk or overspending.Maintain accurate records of all budget submissions, approvals, and changes.

2.

Problem-Solving SectionIdentify reasons for budget variances and initiate corrective actions with department heads.Address budget-related issues across functions and assist in realignment with financial goals.Reconcile discrepancies between operational activities and financial projections.Suggest financial strategies and cost-saving opportunities to improve profitability.Troubleshoot system or process bottlenecks affecting data accuracy or timeliness.

3.

Accountability SectionEnsure that budgets are prepared and submitted within set timelines.Guarantee data integrity across all planning and reporting systems.Track spending and ensure it remains within approved limits.Support audit and compliance functions with complete and accurate documentation.

Bachelor’s degree in Accounting, Finance, or Business Administration.5 years of experience in budgeting, financial analysis, or business planning.Proficient in Excel and ERP systems (Microsoft Dynamics AX, SAP, Oracle, etc.).Strong analytical, reporting, and interpersonal skills.Professional certification (e.g., CMA, CPA, CFA) is a strong advantage.Experience in developing financial models and working with business intelligence tools (e.g., Power BI, Tableau).Deep knowledge of IFRS, budget cycles, and investment analysis.