Senior Budget controller

Supervise the Account Department, ensuring that all of the company's financial and internal control processes are effective, and that financial records are complete and accurately prepared on a timely basis. Responsible for all accounting, financial reporting and operational data analysis activities including accounts payable, accounts receivable, payroll and intercompany entries. Present financial period end results to senior management, highlighting areas of concerns and action plans. Provision of financial analyses and operational support as it pertains to margin variances and sales analyses and other key operating metrics. Ensure costing models are current and accurate, and are continuously improved. Oversee corporate risk management strategies and develop processes and procedures for compliance across all functions. Manage the preparation of the annual budget and periodic forecasts.

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