Cost Control
5 days ago
Education & Qualifications:
- Bachelor's degree in Accounting, Finance, or related field (CPA/CFA is a plus).
- Strong proficiency in Microsoft Excel and Google Sheets (advanced formulas, pivot tables, and financial modeling).
- Fluent in English, both written and spoken.
- Strong communication and interpersonal skills.
Key Responsibilities:
- Prepare, review, and monitor the company's budgets, forecasts, and financial plans.
- Develop detailed financial reports and analysis to support decision-making by management.
- Track and control company expenditures to ensure alignment with approved budgets.
- Work closely with department heads to collect budget inputs, clarify requirements, and provide guidance on budgetary matters.
- Conduct variance analysis (planned vs. actual costs) and recommend corrective actions.
- Support the preparation of monthly, quarterly, and annual financial reports.
- Assist in identifying cost saving opportunities and efficiency improvements.
- Ensure compliance with internal financial policies and external regulations.
- Provide financial insights and data-driven recommendations to senior management.
Skills & Competencies:
- Strong analytical and problem solving skills with attention to detail.
- Ability to present complex financial data in a clear and concise manner.
- Excellent organizational and time management abilities.
- Proactive, reliable, and able to work under pressure with tight deadlines.
Job Type: Full-time
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