IPI PowerTech delivers specialized solutions to the power, industrial and telecom sector.
POSITION : Budget Controller
The Budget Controller will be required to:
- Have a thorough understanding of the company's budget and its chart of accounts
- Act as a cost controller for procurement activities prior to management signature of purchase orders by verifying if requested materials or services fall within the approved budget and under designated categories
- Verify all petty cash expenses spent and check the corresponding budget category for each paid expense
- Report any budget breaches or deviations in petty cash expenses to the CFO
- Post approved monthly budget on the company's ERP (Navision) and create a monthly comparison variation schedule to be submitted to the CFO
- Monitor and understand projects progress and advise for budget amendments if needed
- Act as an individual unit reporting to CFO & assist the Accounting department whenever requested to
Skills/Competences
- University Degree in Finance or Accounting
- Related professional qualifications
- IFRS Certifications required
- At least five (5) years of experience in mid to senior-level finance or accounting position
- Knowledge of finance, accounting, budgeting, and cost control principles
- Knowledge of automated financial and accounting reporting systems
- Ability to analyze financial data and prepare financial reports, statements and projections
- Working knowledge of short and long term budgeting and forecasting, rolling budgets, and product-line profitability analysis
- Professional written and verbal communication and interpersonal skills.
- Ability to motivate teams to produce quality materials within tight time frames and simultaneously manage several projects.
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