
Financial Analyst and Budgeting Specialist
1 week ago
We are seeking a seasoned and dynamic professional to fill the position of Assistant Manager Budgeting and Financial Reporting. This role will play a crucial part in creating annual budgets based on financial forecasts and strategic goals.
Key Responsibilities:
- Develop and implement budgeting strategies that align with organizational objectives.
- Analyze financial data to identify areas for cost reduction and efficiency improvements.
- Evaluate actual expenditures against budgeted figures to assess financial performance.
- Distribute funds effectively across departments or projects, ensuring optimal resource allocation.
- Regularly revise budgets to reflect changing business needs.
- Prepare comprehensive financial statements, summaries, and reports for management.
- Ensure financial reports comply with legal and industry standards.
- Monitor key financial indicators such as profit margins, cash flow, and return on investment.
- Provide insightful analysis from financial data to inform strategic decision-making.
- Collaborate with various departments to gather financial information and ensure accuracy in reporting.
Required Skills and Qualifications:
- Bachelor's degree in finance or relevant field / Finance Professional degree & preferably ACCA / ICMA / CA-Finalist.
- Minimum 4-5 years of working experience, including 3 years post-qualification in financial management, preferably in a large organization.
- Solid knowledge of financial systems, IFRS, and statutory/tax regulations.
- Strong analytical skills with problem-solving abilities.
- Proficiency in MS Office, especially Excel.
- Familiarity with accounting obligations, rules, and tax implications.
Achieving environmental sustainability is a top priority. We aim to reduce our carbon footprint and strive towards net-zero operations by 2030. All staff are encouraged to contribute to this goal by identifying and reducing environmental impacts in their work.
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