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Job Description
The budget controller / analyst position is accountable for preparing the annual budget, comparing it to actual results, and reporting on variances from the budget.
Responsibilities:
- Inform department managers of due dates for the submission of budget information
- Act as an advisor to department managers in formulating their budget submissions
- Review proposed budget submissions from department managers for accuracy and completeness
- Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
- Propose enhancements to the budget model
- Examine capital budget requests and issue recommendations to the approval committee
- Coordinate capital budgeting approvals
- Review the budget model for calculation errors
- Create a consolidated budget version for management approval
- Propagate the approved budget throughout the organization and explain issues as requested
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances
- Update the budget model as requested to account for significant changes in the business environment
- Maintain the budgeting policies and procedures manual
Job Requirements
- 5-7 years of experience
- Bachelor degree in commerce/ Master Preferable
- Self-driven high energy individual with good networking skills
- Ability to Influence/relationship Management Skills
- Strong Analytical and accounting skills
- Business experience is an added advantage
