
Manager of Financial Planning
2 weeks ago
We are seeking a highly motivated Budgeting and Reporting Specialist to join our team.
About the Role:The successful candidate will be responsible for creating and managing budgets, evaluating expenses, and preparing financial reports. A strong understanding of financial systems, IFRS, and statutory/tax regulations is essential.
Responsibilities:- Create and manage annual budgets based on financial forecasts and strategic goals.
- Evaluate expenses to identify areas for cost reduction and efficiency improvements.
- Compare actual expenditures with budgeted figures to assess financial performance.
- Prepare financial statements, summaries, and periodic reports for management.
- Monitor key financial indicators like profit margins, cash flow, and return on investment.
- Master's in finance or relevant field / Finance Professional degree & preferably ACCA / ICMA / CA-Finalist.
- Minimum of 4-5 years of working experience, including 3 years post-qualification in financial management, preferably in a large healthcare setup.
- Strong analytical skills with problem-solving abilities.
- Proficiency in MS Office, especially Excel.
We prioritize environmental sustainability and strive to minimize our carbon footprint.
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