Budgeting Controller

Duties

• To assist in the preparation and control of company’s plans and budgets. To ensure that the monthly and yearly reporting requirements are met in line with the group reporting deadlines
• Assist in the preparation of the Business plan, Strategic plan, Annual budgets and Forecasts in line with group requirements and deadlines
• Preparation and Monitoring of 4-month cash flow rolling forecast in the reporting systems of the company in line with timelines in order to achieve the cash flow objectives of the company
• Monitoring of working capital situation of the company and suggest appropriate actions to management where required to optimize working capital balances
• Updating reporting systems-MASTRO, BMS, Segment CS etc. with Actual, Budget and Forecast in line with group deadlines
• Preparation Reporting package for actual and Budget/Forecast and obtaining auditor confirmation for head office reporting
• Preparation and Analysis of monthly reports of the company for actual vs Budgets and forecast variances
• Assistance in preparation of Joint Venture budget for partners
• Prepare Adhoc financial reports by collecting, analyzing, and summarizing financial information and trends
• Assist the Line Manager in the definition of key Forecast and Budget KPIs, ensuring continuous update and maintenance of ad-hoc management reporting for both actuals and forecasts, to guarantee clear, consistent and readily available performance comparisons
• Review appropriateness and correctness of information in the accounting books for monthly, quarterly, half year and year end reporting and identify shortcomings to accounting section
• Assist in the preparation of financial statements of the company on a monthly and yearly basis
• Maintain professional and technical knowledge by attending educational training & workshops

Requisites

• Degree in Finance, Business Admin. Professional or other related discipline
• 3-5 years of experience of working in the Budgeting & Planning Department of a well reputed global /multinational organization
• Knowledge of accounting principles (IFRS) and practices
• Experience with SAP or similar ERP system and Hyperion
• Advanced MS Office skills.( Excel , Power Point..etc.)

Notes

• Only shortlisted applicants will be contacted