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Budgeting and Forecasting Manager
13 hours ago
About the job of Budgeting and Forecasting Manager
Job Summary
- Oversee the preparation and implementation of annual budgets, forecasts, and long-range financial plans.
- Develop and maintain sophisticated financial models to support strategic decision-making.
- Analyze financial data to identify key trends, risks, and opportunities for growth.
- Evaluate potential investments and mergers to support business objectives.
- Lead the monthly financial reporting process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Qualifications
- 5+ years of experience in finance or a related field.
- Preferred Industries: Service Sector, Banking, Digital Banking/EMI.
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