Budget Controller at JMG

Successful candidate will manage, monitor, and adjust overall company budget plan and cash flow to ensure that the business remains on track to meet financial goals and deliver on the organization's objectives.

• Liaise with HODs to gather Data on long term budgets and plans.
• Analyze and debate with HODs on the data submitted.
• Prepare rolling budgets.
• Prepare and compare actual versus budgets for proper reporting.
• Control budgets everyday operationally.
• Budgeting and forecasting.
• Tracking budget expenses.
• Financial systems and controls.
• Regulatory compliance.
• Cash flow management.
• Review budget requests for approval.

Requirements

• Min 5 years’ experience in bank reconciliation.
• Excellent reporting and excel
• Excellent analytical skills
• Very strong and charismatic personality.
• Very experienced in Budget preparation and control.