
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 more than 80 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 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 ensure the preparation of necessary financial reports.
To perform financial planning processes and to prepare business plans for existing businesses and to understand/explain their current financial situation and to review and analyze business plans for new businesses. To provide strategic and/or financial decision support to senior management.
Responsibilities:
- Lead institutional planning and budgeting, including budget development, reconciliation, forecasting, and financial planning.
- Manage income-expense tracking, budget deviations, and financial performance analysis in coordination with all units.
- Prepare, review, and produce monthly, quarterly, and annual financial reports, including executive management reporting and board presentations.
- Conduct financial statement analysis, identify key business drivers, and assess capital investment costs.
- Develop financial forecasts, trend analyses, and business plans for existing and new ventures.
- Ensure budget accuracy and support the reporting process for effective decision-making.
- Coordinate IFRS & TFRS financial statements, SAP BFC reporting, and the audit process for HQ and subsidiaries.
- Provide strategic financial analysis and decision support to senior management and executives.
Qualifications:
- Bachelor's Degree
- At least 7 years of total experience
- At least 5 years of experience 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.
- Business acumen and the mindset to understand and advance the organization's goals.
- Upper-Intermediate level of English written and spoken
Mid-Senior level
Employment TypeFull-time
Job FunctionFinance and Strategy/Planning
IndustriesHospitality
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