Junior Budget Control Executive

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Early Applicant

Job Description

Responsibilities

Support budget preparation, monitoring, and cost control to align with company targets.
Track budget utilisation and analyse variances between actual and planned spending.
Prepare and review budget reports with strong attention to detail and numerical accuracy.
Coordinate with internal teams to collect, validate, and maintain budget data and documentation.
Utilise Microsoft Excel to support budgeting, reporting, and financial analysis.
Assist in identifying cost optimisation opportunities and improving budget processes.
Maintain organised records and support finance-related ad hoc tasks.

Requirements

Have an educational background in Finance, Accounting, Economics, or a related field.
Have relevant experience in budgeting, finance, or accounting (fresh graduates are welcome).
Demonstrate strong attention to detail and numerical accuracy.
Understand basic budgeting, cost control, and financial reporting principles.
Utilise Microsoft Excel for budgeting, reporting, and data analysis; PivotTables are an advantage.
Show good analytical and problem-solving skills.
Communicate clearly and collaborate effectively with cross-functional teams.
Manage tasks responsibly, meet deadlines, and handle financial data with integrity and confidentiality.