Planning & Budgeting – (level – Assistant Manager)

Job Description

Job description – Planning & Budgeting – (level – Assistant Manager)

1. Financial planning and reporting processes for the group including but not limited to daily financial reports, monthly results, budgets and forecasts
2. Prepare monthly performance analysis and operating reports for core business and profit Centre and compare it against budget
3. Assist in monthly, quarterly, and annual performance reviews of business units and preparation of presentations for management
4. Extract and organize data from ERP and update the monthly MIS reporting packs
5. Discuss with the business units and actions on the variance on month end results
6. Prepare and distribute the monthly reporting slides on various streams of financial data ( Revenue, COGS, Opex, Capex, etc.)
7. Prepare and file all support schedules for each profit/cost centre center
8. Review Capex investment proposals and conduct a post investment review
9. Prepare the Budget Monitoring with open commitment for various operating activities
10. Drive the organization’s annual budgeting process
11. Rolling monthly forecast up to year end (with actuals and forecast for rest of the year)
12. Rolling 12 months net income and related MIS reporting pack for management review and board reporting
13. Prepare and analyse the revenue and its variances including key ratios
14. Incorporate the assumptions in each business verticals results against budget and analyze the results for the management
15. Prepare a list of risks and opportunities associated with the budget and rolling 12 months forecast
16. Develop the reporting processes to continuously fit the needs of the senior management team
17. Prepare quarterly rolling forecasts and develop forecasting methods to improve the accuracy of forecasts
18. Consolidation of business plans, budgets, forecasts, actuals, and other reports in line with the corporate vision
19. Prepare timely cost controlling and monitoring reports
20. Continuously update and develop existing analyses to provide updated and relevant information to the senior management team

Requirements

• Minimum of 8 years of extensive experience in planning & budgeting for a multinational company
• Experience in consolidation of financial data is required
• Advance MS excel and power point experience
• Hyperion reporting experience
• Ability to work well in high pressure situations in order to meet deadlines
• Certifications in any of the qualification (ACCA, ACA, CPA CIMA or equivalent) is must.

For further information, and to apply, please visit our website via the “Apply” button below.