Global Budget Controller

The Budget controller is responsible for the preparation of the financial budgets and forecasts. The budget controller plans the process and executes. This requires collaboration with all financial functions within the company, including the subsidiaries, and with functions in the operational divisions. He/she ensures timely delivery by all stakeholders and solves problems if necessary.

Job description

  • Preparation of consolidated financial budgets, forecasts and mid-term plans;
  • Ongoing budget control and analysis, interfaces with business controllers;
  • Preparation of consolidated P&L and BS;
  • Validating contributions to the budget by the subsidiaries;
  • Reporting in different computer systems;
  • Preparation of analytical and sensitivity analyses;
  • Preparation of presentations for the management;
  • Performing internal audits;
  • Developing procedures;
  • Reporting and global communication is done in English.
  • Other analyses and reports as may be required by the company

Requirements

  • CPA or BA in Economics (with proven knowledge of accounting)
  • Minimum of 5 years of experience in a complex business environment (e.g. an industrial company or an accounting firm) including multi-national and multi-currencies environments
  • Experience in preparing and controlling budgets
  • Fluent in English, both spoken and in writing
  • Highly skilled in Microsoft Office (Excel, Word and PowerPoint)
  • Comfortable with computer systems, SAP is an advantage

      Personal skills

  • Good communication and organizational skills;
  • Eager to learn and to grow;
  • Cross organization/procedures overview & perspective;
  • Independent thinker;
  • Thorough and taking initiative;
  • Team player with hands-on mentality;
  • Service-minded, enthusiastic and high sense of responsibility.

 

 

Apply here for the job

  • Accepted file types: pdf, docx, doc, jpg, png, Max. file size: 50 MB.
  • Accepted file types: doc, docx, pdf, jpg, png, Max. file size: 50 MB.