Job PurposeThe Budget and Cost Controller is responsible for preparing monitoring and controlling the companys budget and financial performanceThe role focuses on analyzing actual results versus budget identifying variances and supporting management with clear financial reporting and cost analysisKey ResponsibilitiesBudget Preparation Participate in preparing the annual budget for all departments Coordinate with department managers to collect budget data Ensure consistency and accuracy of budget assumptions Maintain the budget structure and documentationBudget Monitoring Monitor actual performance against the approved budget Track monthly budget utilization across departments Identify and analyze budget variancesFinancial Analysis amp Reporting Prepare periodic budget performance reports Provide clear analysis explaining major variances Support management discussions with structured financial informationCost Monitoring Monitor operational and overhead costs Analyze cost trends and identify potential costsaving opportunities Support the development of a structured costing systemFinancial Planning Support Assist management in financial planning and forecasting Provide financial analysis required for decision making Support preparation of financial projections when requiredCoordination Coordinate with accounting team to ensure accuracy of financial data Work closely with operations and production teams for cost monitoring Ensure alignment between financial data and operational activitiesRequirementsRequired Qualifications Bachelors degree in Accounting Finance or related field Not less than 7 years of experience in budgeting financial analysis or cost control Strong knowledge of budgeting and financial reporting Good understanding of costing concepts in operational environments Strong working knowledge of Microsoft ExcelSkills Strong analytical and financial modeling skills Attention to detail Ability to interpret financial data clearly Communication and coordination skills Professional integrityKey Performance Indicators KPIs Accuracy of budget preparation Quality of variance analysis Timeliness of budget monitoring reports Effectiveness of financial insights provided to management
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