Budget Controller

Identify, Monitor and control company`s expenses, ensuring alignment with the financial objectives and budgets
Review and approve budget requests from various departments, ensuring compliance with financial policies
Prepare, consolidate, and analyze budget forecasts and financial reports
Track budget performance, identify variances, and provide detailed variance analyses with recommendations
Collaborate closely with departments to ensure accurate forecasting and efficient allocation of resources
Ensure timely reflection of monthly, quarterly, and annual budget updates
Support departments with cost analysis, profitability studies, and decision-making insights
Maintain and improve budget monitoring tools and dashboards in Excel and other systems
Participate in month-end and year-end closing processes, ensuring budget-related data accuracy
Assist in developing and implementing budgetary control procedures and process improvements
Provide ad-hoc financial and analytical reports upon request
Communicate with internal stakeholders to ensure transparency and consistency in budgeting processes
Support automation of budgeting and reporting workflows
Ensure compliance with internal controls and corporate financial policies
Contribute to continuous improvement initiatives and optimization of budget-related processes