
Chief Budgetary Officer
2 weeks ago
We are seeking a skilled and experienced professional to lead our financial planning, analysis, and reporting functions.
The ideal candidate will have strong expertise in financial modeling, budgeting techniques, and operational knowledge of SAP, particularly the FI module.
This role requires a strategic thinker with hands-on experience in variance analysis and the ability to manage complex financial plans.
Responsibilities include:
- Developing and implementing financial models for budgeting, forecasting, and planning purposes.
- Leading the preparation and analysis of financial reports using SAP, with a focus on the FI module.
- Overseeing monthly and quarterly financial data consolidation and ensuring accurate financial data.
- Conducting variance analysis to identify deviations, analyze causes, and recommend corrective actions.
- Driving improvements in financial planning and reporting processes to enhance accuracy and efficiency.
Qualifications include:
- CA (Chartered Accountant) Qualified or Finalist, ACMA (Associate Cost and Management Accountant), or CMA (Certified Management Accountant).
- 5 to 6 years of relevant experience in financial reporting or accounting roles.
This is an exciting opportunity to join our team and contribute to the success of our organization.
As a Lead Financial Strategist, you will have the opportunity to work on challenging projects and develop your skills and expertise.
You will also have the opportunity to collaborate with cross-functional teams and contribute to strategic decision-making.
Our organization offers a dynamic and supportive work environment and provides opportunities for career growth and development.
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