Budget and Cost Controller

Budget Preparation• Participate in preparing the annual budget for all departments• Coordinate with department managers to collect budget data• Ensure consistency and accuracy of budget assumptions• Maintain the budget structure and documentationBudget Monitoring• Monitor actual performance against the approved budget• Track monthly budget utilization across departments• Identify and analyze budget variancesFinancial Analysis & Reporting• Prepare periodic budget performance reports• Provide clear analysis explaining major variances• Support management discussions with structured financial informationCost Monitoring• Monitor operational and overhead costs• Analyze cost trends and identify potential cost-saving opportunities• Support the development of a structured costing systemFinancial Planning Support• Assist management in financial planning and forecasting• Provide financial analysis required for decision making• Support preparation of financial projections when requiredCoordination• Coordinate with accounting team to ensure accuracy of financial data• Work closely with operations and production teams for cost monitoring• Ensure alignment between financial data and operational activities • Bachelor’s degree in Accounting, Finance, or related field• Not less than 7 years of experience in budgeting, financial analysis, or cost control• Strong knowledge of budgeting and financial reporting• Good understanding of costing concepts in operational environments• Strong working knowledge of Microsoft Excel