Budgeting & Costing Controller

Job description

Responsibilities:

– review the current financial operations and identify budget drainers and financial improvement pathways
– create annual budget forecasting considering the strategic business plan, stakeholder goals and line managers requirements
– present prepared budget to management & BoD for their review and approval
– monitor budgeted vs. actual utilization and identify variance, if any, identify causes and report to management with solutions

• Review the current costing structure for projects and identify optimal pricing
• Review current time allocation of project managers and present findings to management with improvement strategies.
• Preparation of Monthly, quarterly and annual reports to be submitted to management- weekly meetings with finance manager to review reports and identify potential variances immediately.
  – identify overall savings or business growth potential.

  Qualifications:

  • Bachelors degree in accounting or related field
  • Professional certificates are highly desirable
  • Minimum of 10 years of experience in a similar role preferably in a project management field
  • Excellent attention to details
  • Experience in creating, and managing multiple companies budget
  • Experience in monitoring teams performance and setting KPIs
  • Experience in setting financial KPIs
    Education:
    • Bachelor’s (required)
      Experience:

      – creating and managing budgets: 4 years (preferred)