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Budget Controller
Finance
Cyprus | Full-time | On-site
Our partner is a trusted online broker with expertise in the US, European, and Asian stock markets, registered in Cyprus, and offers a broad range of services in the financial markets. They are actively expanding across Europe and growing their team in Cyprus.
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;
• Ensure timely reflection of monthly, quarterly, and annual budget updates;
• Support departments with cost analysis, profitability studies, and decision-making insights;
• Maintain and improve budget monitoring tools and dashboards in Excel and other systems;
• Participate in month-end and year-end closing processes, ensuring budget-related data accuracy;
• Assist in developing and implementing budgetary control procedures and process improvements;
• Provide ad-hoc financial and analytical reports upon request;
• Communicate with internal stakeholders to ensure transparency and consistency in budgeting processes;
• Support automation of budgeting and reporting workflows;
• Ensure compliance with internal controls and corporate financial policies;
• Contribute to continuous improvement initiatives and optimization of budget-related processes.
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;
• Excellent analytical, organizational, and problem-solving skills;
• Detail-oriented, structured, and result-driven mindset;
• Ability to work collaboratively across multiple departments and manage competing priorities;
• Fluency in English is required; other languages are an advantage.
We offer:
• Work in the modern office in the center of Limassol with Team of open-mind people;
• VISA sponsorship for employee and family members;
• The Company cover 30% of annual cost of Healthy Plan, which employee will decide to set up with any Insurance Company;
• 21 working days of paid vacation;
• An additional 12 days off per year instead of public holidays. You can take 1 day off every month;
• The Employee is annually entitled to days sick leave with pay;
• Team building, corporate events, football and volleyball clubs, sports events and challenges;
• Competitive salary package including annual bonus.
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;
• Ensure timely reflection of monthly, quarterly, and annual budget updates;
• Support departments with cost analysis, profitability studies, and decision-making insights;
• Maintain and improve budget monitoring tools and dashboards in Excel and other systems;
• Participate in month-end and year-end closing processes, ensuring budget-related data accuracy;
• Assist in developing and implementing budgetary control procedures and process improvements;
• Provide ad-hoc financial and analytical reports upon request;
• Communicate with internal stakeholders to ensure transparency and consistency in budgeting processes;
• Support automation of budgeting and reporting workflows;
• Ensure compliance with internal controls and corporate financial policies;
• Contribute to continuous improvement initiatives and optimization of budget-related processes.
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;
• Excellent analytical, organizational, and problem-solving skills;
• Detail-oriented, structured, and result-driven mindset;
• Ability to work collaboratively across multiple departments and manage competing priorities;
• Fluency in English is required; other languages are an advantage.
We offer:
• Work in the modern office in the center of Limassol with Team of open-mind people;
• VISA sponsorship for employee and family members;
• The Company cover 30% of annual cost of Healthy Plan, which employee will decide to set up with any Insurance Company;
• 21 working days of paid vacation;
• An additional 12 days off per year instead of public holidays. You can take 1 day off every month;
• The Employee is annually entitled to days sick leave with pay;
• Team building, corporate events, football and volleyball clubs, sports events and challenges;
• Competitive salary package including annual bonus.
You're welcome!
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