Accountant, Budgeting & Controlling

Role Summary:

The Budgeting and Controlling Specialist is responsible for providing support and assistance in developing, managing, and monitoring the financial budget, she/he collaborates with various departments and stakeholders to gather relevant data, analyse financial information, and assist in the preparation and monitoring budget.

Roles and Responsibilities:

1- Budget Preparation:

• Work closely with Lead Specialists, Budgeting & Controlling AMTPJ and subsidiaries, to understand their needs and help to translate them into budgetary requirements.
• Assist the Lead Specialists, Budgeting & Controlling in the development and preparation of the annual budget by gathering and organizing data from various sources.

2- Budget monitoring and Controlling:

• Assist Lead Specialists, Budgeting & Controlling in maintaining accurate and up-to-date budgeting using internal orders using SAP.
• Assist Lead Specialists, Budgeting & Controlling to ensure that expenses are within budgeted limits.
• Assist Lead Specialists, Budgeting & Controlling to ensure that the additional budget requests are approved as per the defined authority matrix.

3- Budget reporting :

• Assist Lead Specialists, Budgeting & Controlling to review AMTPJ actual Fixed cost against budget on a periodic basis and finalize.

4- Cost optimization:

• Assist Lead Specialist, Budgeting & Controlling in the identification of areas of cost inefficacies and recommend strategies to optimize expenditures while maintaining quality standards.

5- Process improvement:

Assist Lead Specialist, Budgeting & Controlling to continuously evaluate and improve budgeting process, tools, and systems.

Qualification and Education:

• Bachelor’s degree in finance, Accounting, or related fields.

Experience:

• Minimum 3 years of relevant work experience in Budgeting and controlling functions, preferably in manufacturing industry.

Skills:

• Solid understanding for accounting principles and financial regulations.
• Strong budgeting, Controlling and modelling skills.
• SAP knowledge (FI-CO-MM-SD) is essential.
• Advanced Excel and PowerPoint proficiency.
• Effective communication and presentation skills.
• Ability to work in multicultural environments.