Budget Management Officer

The Finance Officer will report directly to the Budget Management Head and will be responsible for the following:

Assist in monitoring budget performance and applying policies and procedures for effective budget monitoring and control.

Conduct SAP postings and processing for Controlling (CO) and Funds Management (FM) modules, ensuring accuracy and compliance with budget guidelines.

Monitor budget versus actual figures, coordinating with cost center budget managers to optimize budget utilization.

Support monthly and quarterly budget meetings by preparing necessary reports and helping to identify and address budget concerns or discrepancies.

Assist in maintaining and updating master data for SAP CO and FM modules, ensuring data integrity and timely reporting.

Serve as the point of contact for daily SAP-related issues, troubleshooting, and providing solutions in collaboration with the Assistant Finance Manager and Budget Head.

Help organize and coordinate the development and evaluation of the company's annual budget, supporting the secretariat role during the preparation process.

Perform regular monitoring of Budget Management transactions, including budget realignments.

Perform other related duties as assigned to support the team in achieving business and financial goals.

The Ideal Talent Profile

The ideal candidate is a detail-oriented and proactive finance professional with at least three years of experience in budgeting or finance roles. This individual holds a bachelor's degree in Business Administration, Finance, Accounting, or a related field and has hands-on expertise in SAP. They possess analytical skills to evaluate financial data and make recommendations for optimizing budget performance. Proficiency in Microsoft Excel and other Office tools is essential, as is the ability to communicate financial information clearly across departments and divisions.

The candidate thrives under pressure, is highly organized, and is comfortable managing multiple priorities to meet deadlines. They demonstrate a commitment to accuracy, confidentiality, and continuous improvement in financial processes