Budget and Cost Controller Full Time NEW

Budget 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 documentation

Budget Monitoring

• Monitor actual performance against the approved budget
• Track monthly budget utilization across departments
• Identify and analyze budget variances

Financial Analysis & Reporting

• Prepare periodic budget performance reports
• Provide clear analysis explaining major variances
• Support management discussions with structured financial information

Cost Monitoring

• Monitor operational and overhead costs
• Analyze cost trends and identify potential cost-saving opportunities
• Support the development of a structured costing system

Financial Planning Support

• Assist management in financial planning and forecasting
• Provide financial analysis required for decision making
• Support preparation of financial projections when required

Coordination

• 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 activities