Budget Management Specialist
1 week ago
Private Company is seeking a highly skilled Financial Planning and Reporting Manager to join its dynamic team.
This role will be responsible for controlling financial records, performing financial planning processes, and providing strategic and/or financial decision support to senior management.
Key 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.
Requirements:
- 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
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