S&P Budget Controller Expansion Territory Manager

Added
21 minutes ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting sql tableau excel power bi
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๐Ÿ“‹ Description

  • Lead the team's annual budget and rolling forecast cycle
  • Partner with budget owners to challenge requests and improve resource allocation
  • Track spend vs plan, explain variances, and surface risks early
  • Provide budget insights and scenario analyses to support leadership decisions
  • Strengthen budget governance, reporting discipline, and planning processes

๐ŸŽฏ Requirements

  • Bachelor's degree in Finance, Accounting, or related field
  • 6+ years FP&A, business controlling, strategic finance, or business planning
  • Proficient in Excel and reporting tools: SQL, Tableau, Power BI
  • Budgeting, forecasting, and financial modelling experience
  • Stakeholder management with the ability to challenge constructively
  • Translate financial data into clear recommendations for business leaders

๐ŸŽ Benefits

  • Term life and comprehensive medical insurance
  • GrabFlex to tailor a benefits package
  • Parental and birthday leave; LASA volunteering leave
  • Grabber Assistance Programme for guidance
  • FlexWork options with differentiated hours
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