Budget Controller
ICON Holding
Employer Active
Posted 11 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Develop, manage, and oversee departmental and project budgets.
- Monitor expenditures and ensure compliance with approved budgets and financial regulations.
- Prepare periodic budget reports, forecasts, and variance analyses for management.
- Collaborate with department heads to review spending patterns and identify efficiency opportunities.
- Support the preparation of annual budgets and long-term financial plans.
- Analyze cost trends and provide recommendations for financial optimization.
- Ensure accuracy and integrity of financial data in reporting systems.
- Assist in internal and external audit processes related to budgeting and expenditure.
- Provide financial insights to support business planning, capacity management, and performance tracking.
Desired Candidate Profile
Bachelor s degree in Finance
- Maximum 3 years of relevant experience in budgeting, financial analysis, or management accounting.
- Experience in using ERP systems (Oracle) and financial reporting tools.
- Advanced in Excel
Company Industry
- General Trading
- Export
- Import
Department / Functional Area
- Finance
- Treasury
Keywords
- Budget Controller
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