
Budget Planning
2 days ago
We are proud to be a leading global operator in the non-aeronautical airport services sector. With a presence in 42 airports across 20 countries, we manage 89 luxurious lounges worldwide, offering an exceptional range of premium services tailored for discerning travelers. We're on the lookout for a passionate Budget Planning & Reporting Assistant Manager to join our dynamic team.
Purpose of Role:
Controlling the records regarding budget planning and realizations for the effective management and supervision of the planning process of the company, to coordinate the work of other units to minimize budget deviations and to support the preparation of necessary financial reports.
Responsibilities:
- To assist department manager and lead the team for the expected department performance.
- To follow up the income, expense and budget deviations of the company and to work in coordination with all units, especially the Budget Planning and Financial Affairs Directorate.
- To support the company in preparing the necessary and activity reports at the end of the month by ensuring the accuracy of budget data in order for the reporting process to be effective and efficient.
- To support annual budget planning studies and rolling forecasting through a year of to minimize possible errors that may be made in budget planning studies.
- Ensure proper budget control, accurate expense allocation to cost centers, minimize budget deviations, and support monthly budget-realization reports.
- Preparing financial reports for the holding and senior management.
- To coordinate preparation of Board Presentation quarterly with other units.
- To support for HQ and subsidiaries' audit process.
- To report detailed financial results and related notes in SAP BFC tool for all subsidiaries monthly.
- To prepare IFRS & TFRS financial statements yearly.
Qualifications:
- Bachelor's Degree
- A total of at least 5 years of experience, including at least 3 years in a similar area.
- Experienced in budget and financial reporting.
- Experienced in chart of accounts.
- Have up-to-date knowledge of tax legislation (preferably).
- Experienced in MS Office applications, ERP applications (preferably Oracle, BFC, Hyperion).
- Excellent organizational skills with a keen eye for attention to detail.
- Upper-Intermediate level of English written and spoken.
Mid-Senior level
Employment typeFull-time
Job functionStrategy/Planning and Finance
IndustriesHospitality
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