Senior Budgeting Controller

Responsibilities:

• Manage the organization direct and indirect budget process.
• Manage the organization budget projections, formulation and review;
• Report actual and budgeted performance and perform variance analysis.
• Recommend actions by analyzing and interpreting financial and non financial data by analyzing actual results in comparison with forecasts.
• Assist in preparing budget for of all entities.
• Work closely with the accounting team to ensure accurate financial reporting of monthly/annual data.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Budget Controlling of all expenditure to ensure compliance with budget and control of spending.
• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.

Job Requirements

Requirements

• Bachelor Degree of Accounting from a reputable university (English Section).
• From 3 to 5 years of experience in same role.
• CMA Certification is an Advantage.
• Knowledge of Financial Force System is desirable.
• Detailed Oriented
• Nice to have experience in E-commerce Industry.
• Problem solving
• leadership and management skills.
• Multitasking
• Industry experience is a plus