Budget Controller
Core
Managing billings, asset investment, and commercial business partnering through budgeting, forecasting, and reporting for a manufacturing entity.
Role type
Budget Controller
Builds
Monthly financial reports, current forecasts, and business plans for the manufacturing division.
Domain
Manufacturing / Industrial Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial software proficiency (SAP, IBM, HFM, Oracle), analytical and numerical skills, Excel proficiency, financial regulations knowledge (VAS & IFRS), project management, effective planning and reporting, time management, presentation skills, self-leadership, flexibility, ethics.
Preferred skills
Experience in multinational companies, manufacturing industry background.
Technologies
SAP, IBM, HFM, Oracle, Excel
Responsibilities
Manage billings for products and intercompany services, oversee asset investment management, conduct monthly reporting and current forecasting, handle central charges management, execute finance/controlling projects, and perform ad-hoc tasks as assigned.
Seniority
Mid-level, hands-on IC