Finance Budget Control Executive

About the role

The Finance Budget Control Executive will ensure that the company's budgeting process complies with approved policies and deadlines. This role supports accurate financial planning across all departments and contributes to the overall financial health of the organization.

Key responsibilities

• Ensure compliance with budgeting policies, deadlines, and management procedures.
• Check and monitor budget estimates from all departments, verifying correctness, accuracy, completeness, and alignment with regulations and organizational objectives.
• Analyze previous budgets to identify trends, variances, and improvement opportunities.
• Collaborate with department heads to refine budget assumptions and forecasts.
• Prepare and present budget reports for senior management review.

Required profile

• Bachelor’s degree in Accounting or Finance.
• Proven experience in budgeting and financial planning.
• Demonstrated leadership abilities.
• Excellent written and spoken English communication skills.
• High ethical standards and integrity.
• Strong responsibility and planning capabilities.

Required skills

• Budgeting
• Financial control
• Data analysis
• Excel