Finance Manager – Planning & Budgeting
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 4 months ago
- Apply Before: August 16, 2024
- 0 Click(s)
- View(s) 73
Job Detail
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Job ID 1008441
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Career Level Others
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Experience 5 Years
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Industry Finance
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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
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