Budget Controller

Summary:

The Budget Controller will be responsible for managing the company's budgeting process, controlling and analyzing expenditures, and ensuring that the organization stays within budget. The role will focus on coordinating, tracking, and reporting on financial performance, and providing insights to support financial decision-making at all levels of the company. During the company's settlement period, this role is required to support additional tasks beyond your operation and functions within the finance division. Under the direction of the head of finance management team, this role will be performed using SAP and internally developed systems.

Responsibilities:

Prepare and manage company-wide budgets in collaboration with department heads

Track actual vs. budgeted expenses monthly and report variances

Support financial forecasting and planning cycles

Analyze cost trends and provide recommendations for budget optimization

Develop budget control policies and ensure department-level budget adherence

Maintain budget dashboards and reports for management

Perform additional tasks and duties as required Qualifications:

Bachelor's degree in Accounting, Finance, or related field Experience:

2+ years of experience in budgeting, accounts payable, or financial control Skills:

Strong analytical skills with attention to detail and accuracy

Proficient in MS Excel (pivot tables, formulas, reporting)

Familiarity with accounting software

Understanding of accounting principles and budgeting methodologies

Excellent organizational, communication, and time management skills

HL-GA Battery Company is an Equal Employment Opportunity (EEO) employer that values the diversity of its workforce.