
Business Strategy and Budgeting Expert
2 days ago
We offer premium services tailored for discerning travelers at our 89 luxurious lounges worldwide, operating in 42 airports across 20 countries.
Purpose of the Job:
This role involves controlling budget planning and realization to ensure effective management and supervision of the planning process, coordinating work with other units to minimize budget deviations and providing necessary financial reports.
Main Responsibilities:
- Lead the team and assist the department manager to achieve desired departmental outcomes.
- Monitor the company's income, expenses, and budget deviations, working closely with all departments, particularly the Budget Planning and Financial Affairs Directorate.
- Support the company in preparing essential reports at the end of each month, ensuring the accuracy of budget data to make the reporting process efficient.
- Contribute to annual budget planning and rolling forecasting throughout the year to prevent potential errors in budget planning studies.
- Evaluate and optimize budget control, accurate expense allocation to cost centers, and minimize budget deviations while supporting monthly budget-realization reports.
- Prepare comprehensive financial reports for the holding company and senior management.
- Coordinate the preparation of quarterly Board Presentations with other departments.
- Provide assistance during the HQ and subsidiaries' audit process.
- Submit detailed financial reports and relevant notes using the SAP BFC tool for all subsidiaries on a monthly basis.
- Prepare IFRS & TFRS financial statements annually.
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