
Financial Planning Specialist
22 hours ago
We are seeking a seasoned and dynamic Assistant Manager to lead our financial planning and budgeting efforts.
Key Responsibilities:- Create annual budgets based on financial forecasts and strategic objectives.
- Evaluate expenses to identify areas for cost reduction and efficiency improvements.
- Compare actual expenditures with budgeted figures to assess financial performance.
- Distribute funds effectively across departments or projects.
- Periodically revise budgets to reflect changing business needs.
- Prepare financial statements, summaries, and periodic reports for management.
- Ensure financial reports comply with legal and industry standards.
- Monitor key financial indicators like profit margins, cash flow, and return on investment.
- Provide insights from financial data to aid strategic decision-making.
- Collaborate with various departments to gather financial information and ensure accuracy in reporting.
- Master's degree in finance or relevant field; preferably ACCA/ICMA/CA-Finalist.
- Minimum 4-5 years of working experience, including 3 years post-qualification in financial management.
- Sound knowledge of financial systems, IFRS, and statutory/tax regulations.
- Strong analytical skills with problem-solving abilities.
- Proficiency in MS Office, especially Excel.
- Knowledge of accounting obligations, rules, and tax implications.
- A commitment to environmental sustainability and net-zero carbon operations by 2030.
Please apply via the AKDN Career Centre.
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