Budget Control Jobs

Company: TaxPrime

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As a Budget Control for TaxPrime, you will be responsible for providing crucial financial data to the Finance Head and Management for budget forecasting purposes and annual revenue targets. You will play a key role in maintaining and monitoring the company's budget, ensuring that expenses align with approved budgets, and providing recommendations for fund allocation.

Responsibilities:

• Monitor and record all expenses, ensuring that the amounts align with known activities and are within the approved budgets.
• Continuously monitor the status of budget spending and activities, providing regular updates to the Finance Head and alerting them to potential deviations or concerns.
• Record and maintain all approved budgets for each department in the Budget Report worksheet, ensuring accurate and up-to-date information.
• Prepare a final list of reimbursement expenses for proforma and invoicing purposes, ensuring accuracy and compliance with company policies.
• Analyze and evaluate the budget status report for each department, and provide recommendations to the Finance Head regarding transactions and use of funds requests based on the budget status.
• Gather and provide accurate financial data to the Finance Head and Management to facilitate budget forecasting for the next fiscal year and determine the company's annual revenue targets.

Requirements:

• Ability to prioritize tasks, meet deadlines, and work independently or as a team.
• Knowledge of financial forecasting and budgeting processes.
• Excellent analytical and numerical skills, with a keen eye for detail and accuracy.
• Strong communication skills to effectively interact with different departments and stakeholders.
• Strong computer skills, including proficiency in developing spreadsheets and creating infographic reports, are essential for this role.
• A Bachelor's degree in Accounting, Finance, or Management is required, with a minimum GPA of 3.00.