Budget Controller

Job role includes designing effective budget models for departments and the entire company, analysing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget and presenting annual budgets to senior managers.

• Create and revise budgets for production, sales and marketing, and administrative departments
• Perform financial analysis and forecast project revenue and expenses
• Prepare budgets according to the company guidelines and in a manner that cater to all departments
• Prepare monthly, quarterly, and annual financial reports
• Analyze budgeting and accounting reports of each department and enforce expenditure controls
• Communicate with managers and make amendments in budgets
• Allocate budget to the team working on projects and issue instruction and guidelines to abide by
• Compare operating programs with cost-benefits analysis and review finance request from department heads