Senior Budgeting & Financial Control Specialist

Role summary: To oversee financial planning, budgeting, and performance monitoring processes, ensuring timely and accurate financial reporting

Job Responsibilities:

•  Participate in the preparation and review of monthly, quarterly, and annual financial reports;
• Conduct variance analysis between actual results and budget/forecast figures;
• Support the budgeting and forecasting processes;
• Perform cost and profitability analysis across departments and projects;
• Develop and enhance financial models and performance dashboards;
• Prepare analytical presentations for management decision-making;
• Extract and analyze financial data from SAP/ERP systems;
• Coordinate and mentor team members when required.

Required background experience:

• Bachelor's degree in accounting, finance or other related specialization.
• At least 2 years of experience in financial planning, reporting, or accounting.
• Intermediate English
• In-depth knowledge of accounting standards and regulations
• Familiarity with accounting software and programs
• ACCA, CFA and other certificates are advantage.
• Proficient use of Microsoft Office programs (especially Excel pivot tables, formulas, charts); knowledge of Gold and COINS is an advantage.
• Understanding of financial reporting
• Researching and Analytical skills
• Communication skills
• Ability to meet a constant stream of deadlines.
• Proven ability to work both independently and collaboratively with different levels of employees.

Interested candidates can apply by sending their CV with the subject “Senior BF control Specialist” to [email protected]. Please note that only shortlisted candidates will be contacted for the next stage of the recruitment process.