Budget Officer
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Key skills for this role
About the Role
Key Responsibilities Prepare and manage annual budgets, forecasts, and long-term financial plans. Coordinate with department heads to gather and validate budget inputs. Monitor budget utilization and track actual performance against planned figures.
Key Skills for This Role
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Key Responsibilities
- Prepare and manage annual budgets, forecasts, and long-term financial plans.
- Coordinate with department heads to gather and validate budget inputs.
- Monitor budget utilization and track actual performance against planned figures.
- Perform variance analysis and provide detailed explanations for deviations.
- Support month-end and year-end closing with budget-related reporting.
- Develop financial models to support strategic decision-making.
- Ensure compliance with internal policies and financial regulations.
- Assist in cost control initiatives and identify opportunities for savings.
- Prepare management reports, dashboards, and presentations on financial performance.
- Collaborate with audit teams during internal and external audits.
Qualifications & Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 4–6 years of experience in budgeting, financial planning, or FP&A.
- Strong knowledge of financial reporting, forecasting, and variance analysis.
- Experience with ERP systems (e.g., Oracle Fusion, SAP) is preferred.
- Advanced proficiency in Microsoft Excel (financial models, pivot tables, dashboards).
- Familiarity with consolidation tools (e.g., FCCS) is an advantage.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and stakeholder management abilities.
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