We are seeking a motivated and detail-oriented Budget Control Specialist to join our FP&A team. The ideal candidate will support budgeting, cost control, and financial reporting activities, contributing to the company's financial planning and analysis initiatives.
Key Responsibilities:
- Assist in preparing and monitoring budgets and forecasts.
- Analyze financial data and provide insights for cost control and efficiency improvement.
- Support monthly, quarterly, and annual financial reporting processes.
- Collaborate with cross-functional teams to ensure accuracy of budget and cost information.
- Identify trends, variances, and recommend corrective actions.
- Continuously improve budgeting and reporting processes.
Qualifications & Requirements:
- Bachelor's degree in Accounting, Finance, or Business Administration.
- 23 years of experience in budgeting, costing, or financial analysis.
- Strong knowledge of Excel (formulas, pivot tables, data analysis).
- Good understanding of budgeting, cost control, and financial reporting.
- Experience with SAP is a plus.
- Strong analytical and numerical skills.
- Good communication skills and ability to work effectively in a team.
- Eagerness to learn and develop in the field of Budget Control and Costing.
What We Offer:
- Opportunity to grow and develop in a dynamic FP&A environment.
- Exposure to budgeting, costing, and financial analysis best practices.
- Collaborative and supportive work culture.
How to Apply:
Interested candidates are invited to share their updated resumes with [[Confidential Information]].
