Budget Controller

qualifications;

• BA. Accounting
• High education studies / courses – financial & Budget reporting.
• 5 years’ experience in Accounting & Financial Reporting

Job Description;

• Advise the department managers in formulating their budget submissions.
• Review proposed budget submissions from department managers for accuracy and completeness.
• Propose enhancements to the budget model.
• Examine capital budget requests and issue recommendations to the approval committee.
• Coordinate capital budgeting approvals.
• 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
• Monthly and Yearly Closing process
• Ensure accuracy of general ledger
• Coordinate with the auditors and completing auditing process
• Prepare and complete Group Consolidation Budget
• Coordinate and direct the preparation of Forecast
• Statements,Quarterly Sales and Collection Report & Quarterly Group Dashboard