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Finance Manager – Planning & Budgeting

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Job Detail

  • Job ID 1008441
  • Career Level  Others
  • Experience  5 Years
  • Industry  Finance
  • Qualifications  Degree Bachelor

Job Description

Key Responsibilities:

  • Collaborate with subsidiary finance functions to prepare and consolidate annual forecast, budgets, and related key performance indicators.
  • Coordinate alignment of subsidiary financial plans and budgets to the approved Group strategic themes.
  • Review budget estimates for completeness, accuracy, and conformance with procedures and regulations
  • Analyze past financial data to identify trends, patterns, and co-relate to industry trends, and draw recommendations for performance improvement.
  • Create agile, integrated financial plans and build in scenarios to reflect likely macro-outcomes.
  • Prepare reports and presentations for senior management, tracking performance against budget, with commentary on on budget variances.
  • Track remedial actions per entity towards meeting budgets gaps and run rates.
  • Review and provide recommendations to senior management on cost reduction strategies, and revenue growth opportunities.
  • Prepare regular reports on budget re-prioritization and resource allocation based on emerging trends to aid in achieving annual targets.
  • Review Group expenditure trends to identify common themes and draw recommendations for improvement of operational efficiency.

Required skills

A minimum of five (5) years' experience in the finance field, including experience in the following Financial analysis and business performance management Is a Certified Public Accountant (CPA) Possess a Bachelor's degree from a recognized university Professional qualifications in financial analysis or Master's degree in a business related field is

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