Budget Controller

GitMax
Cyprus
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical","Problem-solving","Organizational","Teamwork","Communication"]

Budget Controller will identify, monitor and control company expenses, prepare and analyze budget forecasts, track variances, and collaborate with departments to ensure accurate forecasting and compliance with financial policies, while maintaining and improving budget monitoring tools in Excel and related systems. The role involves month-end/year-end closing support, automation of budgeting workflows, and providing ad-hoc financial analyses to support decision-making in a Cyprus-based, on-site finance team.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
GitMax
GitMax
3 months ago

Budget Controller

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Budget Controller will identify, monitor and control company expenses, prepare and analyze budget forecasts, track variances, and collaborate with departments to ensure accurate forecasting and compliance with financial policies, while maintaining and improving budget monitoring tools in Excel and related systems. The role involves month-end/year-end closing support, automation of budgeting workflows, and providing ad-hoc financial analyses to support decision-making in a Cyprus-based, on-site finance team.
Location: Cyprus
Workplace: Onsite
Employment Type: Full time · Permanent
Job Function: Finance & Accounting

Key Responsibilities

  • •Identify, Monitor and control company`s expenses, ensuring alignment with the financial objectives and budgets
  • •Review and approve budget requests from various departments, ensuring compliance with financial policies
  • •Prepare, consolidate, and analyze budget forecasts and financial reports
  • •Track budget performance, identify variances, and provide detailed variance analyses with recommendations
  • •Collaborate closely with departments to ensure accurate forecasting and efficient allocation of resources

Pay and Benefits

Perks:Visa SponsorshipHealth InsurancePaid LeaveAnnual Bonus

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Economics, or a related field
  • •At least 3+ years of proven experience in budgeting, controlling, or financial planning in a global or international company
  • •Strong proficiency in Microsoft Excel (advanced level – including formulas, pivot tables, and data analysis)
  • •Experience with SAP Concur or other SAP financial products is required
  • •Knowledge of Python and SQL or experience in process automation will be considered a strong advantage
Experience:3+ yearsFinanceBudgetingFinancial planningGlobal company
Education:Bachelor's
Skills:AnalyticalProblem-solvingOrganizationalTeamworkCommunication
Languages:English
Tech Stack:Microsoft ExcelSAP ConcurSAPPythonSQL

Eligibility

Work Authorization:Sponsorship available.

Company Brief

GitMax
Offers Git-based code hosting and developer collaboration tools, including repository management, pull request workflows, and CI/CD integrations to streamline software development and team workflows.
Industry: Developer Tools
Website