Budget Controller

NEW Alfa International

Multiple Vacancies

Posted on 2 Mar

Experience

2 - 7 Years

Education

Bachelor of Arts

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

5 Vacancies

Job Description

Roles & Responsibilities

Role & responsibilities

Develop, implement, and monitor annual budgets across departments

Analyze budget proposals and provide recommendations to senior management

Track expenditures and ensure alignment with approved budgets

Prepare monthly, quarterly, and annual financial reports

Conduct variance analysis and explain budget deviations

Support financial forecasting and long-term financial planning

Ensure compliance with financial policies, regulations, and internal controls

Collaborate with department heads to optimize cost management

Assist with audits and provide required financial documentation

Identify opportunities for cost savings and process improvements

Desired Candidate Profile

Preferred candidate profile

Bachelors degree in Finance, Accounting, Business Administration, or related field

Professional certification (e.g., ACCA/Inter CA) preferred

1 2+ years of experience in budgeting, financial planning, or accounting

Strong knowledge of financial reporting and forecasting techniques

Proficiency in financial software and MS Excel (advanced level)

Strong analytical and problem-solving skills

High attention to detail and accuracy

Excellent communication and interpersonal skills

Company Industry

Department / Functional Area

Keywords

  • Budget Controller

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