Budget Control Specialist

Job Purpose
To support the Budgeting & Control Section Head in planning, preparing, and monitoring the
organization’s budget and rolling plan. Coordinate with departments, consolidate budgets, and
ensure adherence to financial plans. Provide financial analysis and insights to support effective
management decision-making and strategic alignment.
Key Tasks and Duties
1. Budget Preparation & Consolidation
• Assist in preparation and consolidation of the annual budget by collecting data from
departments and business lines.
• Coordinate with department heads to ensure timely and accurate submission of budget
proposals.
• Provide justifications and explanations to management for proposed budgets.
2. Monitoring & Performance Reporting
• Monitor departmental and overall budget performance to ensure alignment with approved
financial plans.
• Identify and analyze variances between actual and budgeted figures and report insights to
management.
• Support reforecasting efforts and ensure accurate and timely performance reporting
through monthly, quarterly, and periodic reports.
3. Financial & Strategic Analysis
• Conduct financial and transactional analysis to identify trends, cost-saving opportunities,
and performance improvement areas.
• Provide recommendations to improve budget efficiency and support strategic decision
making.

Qualification
• Required: Bachelor’s degree in Finance, Accounting, or related discipline.
• Preferred: Master’s degree or professional qualification (e.g., ACCA, CFA).