Open Position

Budget Controller

Job Description

  • Own the financial planning model and drive the OPEX & CAPEX HQ planning and budgeting processes
  • Manage budget plan & actual expenses
  • Generate and reviewing monthly and quarterly financial reporting, including variance analysis and reconciliations
  • Provide forecasts to inform management on the progress and effectiveness of the company's strategic plans and operations.
  • Communicate the reasons behind the department performance
  • Prepare financial presentations
  • Perform Ad-Hoc analysis as required to support the business
  • Develop and analyze KPIs and business trends






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Job Requirements

  • Bachelor’s/Degree in Business, Finance, Accounting, or a related field
  • At least two years of Budget control in a meaningful business, preferred in a public company - Must
  • Possess a high level of analytical skills; problem-solving, prioritize multiple tasks efficiently and effectively and communicate with all levels of management
  • The ability to effectively consolidate present information and communicate with all levels of personnel
  • “Hands-on” personality, high attention to details capability
  • Complete substantial work volume under pressure
  • Proactive, service-oriented with a can-do attitude in meeting short and critical deadlines
  • Ability to work under pressure and within short time constraints in a complex system and business environment
  • Excellent interpersonal communication and relationship
  • Advanced Excel modeling skills - Must
  • Oracle experience – Advantage
  • Excellent English