Budget Controller

Описание

How You Will Make an Impact:

• Coordinate annual, quarterly, monthly budgets ensuring alignment with financial goals
• Track actual expenditure against budget identifying variances and recommending corrective actions
• Prepare reports on budget performance, forecasts and financial trends for management review
• Analyze difference between budgeted and actual figures, explaining causes and proposing solutions
• Update financial forecasts based on actual performance & changing business conditions
• Work with different departments to guide budget adherence and efficiency improvements
• Utilize financial software to manage budgeting process and improve efficiency. Review and approve expenditures within budgetary limits
• Analyze financial statements identify discrepancies between actual and projected financial performance, explaining key drivers and prepare reports for management decision-making
• Study industry trends and economic conditions and prepare economic review reports
• Ensure adherence to financial regulations, policies and internal controls. Active participation in internal ‘Financial Health Check’ and other processes
• Other ad-hoc requests [HQ / RHQ / CFO / HoD / etc.]

Your Background at a Glance:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

• Strong knowledge of financial modeling, budgeting, forecasting, and variance analysis.

• Proficiency in Microsoft Excel (advanced level) and good knowledge of other MS Office applications (Word, PowerPoint).

• Experience with financial systems (e.g., SAP, Oracle, Hyperion, or other ERP systems) is a plus.

• Strong analytical and problem-solving skills with attention to detail and accuracy.

• Ability to interpret and analyze large sets of financial data.

• Excellent communication skills (both written and verbal).

• Ability to work independently as well as collaboratively in a fast-paced environment.

• Strong organizational and time-management skills.

Our Promise to You:

• Work Your Way: embrace a flexible schedule starting from 7AM up to 7PM
• Level Up Anytime: get unlimited access to premium online training platforms
• Stay Healthy, Stay Happy: full medical insurance coverage
• Annyenghaseyo to New Skills: dive into Korean language classes
• Move, Stretch, Thrive: from fitness reimbursements to weekly yoga sessions
• Fuel Up on Us: enjoy daily lunch allowance