Budget Controller- Temp replacement

Job Description

In this role you will:

• Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.
• Generate and reviewing monthly and quarterly financial reporting.
• Analyzing financial data related to different service & sales activities, preparing financial presentations, and presenting to the relevant managers.
• Perform Ad-Hoc analysis as required to support the business.
• Assist in ensuring adequate internal controls are performed.
• Develop and analyze KPIs and business trends.
• Works closely with accounting to ensure continuity and understanding in journal entry accruals
  
  

• Bachelor’s degree in Economics - Must
• At least 4 years of Budget control in a meaningful business, preferred in a public company – Must.
• Possess high level of analytical skills; problem-solving, prioritize multiple tasks in an efficient and effective manner and communicate with all levels of management.
• The ability to effectively consolidate present information and communicate with all levels of personnel.
• Innovation and “open minded”- improve existing analyzes and creating new analysis to support the business growth.
• “Hands on” personality, high attention to details capability
• Complete substantial work volume under pressure
• Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines.
• Good inter-personal communication and relationship.
• Advanced Excel modeling skills- Must
• Oracle experience – advantage
• Working experience BI tools (Tableau, power BI, Qlik)- advantage
• Excellent English- Must