PepsiCo Iraq · أربيل · دوام كامل
11 كانون الأول 2025
Responsible for monitoring and controlling the company budget, developing reports, analyzing variances, and supporting financial decision-making in Pepsi, Erbil.
هەلی کار لە کۆمپانیای PEPSI Position – Budget Controller Department: Finance | Location: Al-Hayat Pepsi Erbil | Experience: Minimum 5 years | Reports To: Finance Director Job Purpose: Ensure effective planning, monitoring, and control of the company budget. Support financial decision-making by preparing accurate budget reports, analyzing variances, and ensuring all departments operate within approved financial limits. Key Responsibilities: • Assist in preparing the annual budget and consolidating departmental input. • Develop budget templates, guidelines, and schedules. • Monitor spending versus approved budgets monthly and quarterly. • Analyze variances and report deviations to the Finance Director. • Ensure expenditures comply with policies and approved limits. • Review all budget-related requests (PRs, POs, expenses) before approval. • Prepare monthly/quarterly budget performance reports and provide recommendations. • Support forecasting based on historical data and business trends. • Maintain internal controls and support audit requirements. • Coordinate with all departments to ensure accurate and timely budget updates. Qualifications & Skills: • Bachelor’s degree in finance/accounting. • Minimum 5 years’ experience in budgeting or financial analysis (FMCG preferred). • Strong Excel and financial modeling skills; ERP experience. • Excellent analytical, communication, and coordination skills; high attention to detail. Application Deadline: December 15 Send CV to: [email protected]
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