Objective

The Budget Controlling Advisor is responsible for overseeing the budgeting, reporting, and analysis functions of an organization. The role ensures the company's budget aligns with the strategic goals and meets legal and regulatory requirements.

Description

Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.

Sample Questions

• How to create an efficient budgeting process?
• What strategies can improve financial forecasting accuracy?
• How can we optimize our financial risk management?
• How can financial decisions align with our strategic goals?

Key Functions

1. Develops and implements budgeting processes. 2. Monitors and analyzes current and past budgets. 3. Prepares financial forecasts. 4. Advises management on budgeting decisions. 5. Assesses company performance against the budget. 6. Conducts risk assessment and advises on ways to minimize risk. 7. Ensures compliance with financial laws and guidelines. 8. Reports to stakeholders on financial status and investment plans.

Required Skills

1. Financial planning and strategy. 2. Managing profitability. 3. Strategic planning and vision. 4. Quality management. 5. Promoting process improvement. 6. Forecasting. 7. Corporate finance. 8. Budget development. 9. Financial software. 10. Analyzing information.