Finance Manager (Budgeting)
Salary undisclosed
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Manager, Budgeting and Reporting
Job responsibilities:
- Lead budgeting activities including tracking results and comparing them to key financial targets, develop and maintain an accurate record-keeping system, and collaborate across departments to set budget goals and ensure they are followed.
- Oversee capital expenditure budgets and perform financial review for new capital expenditure projects.
- Prepare analyses of rolling forecasts and estimates of financial information for reporting to internal stakeholders
- Work with accounting and operational teams to enhance data collection and reporting capabilities. Ensure accuracy and integrity of financial and operational data in relevant systems
- Continuously seek opportunities to improve financial processes and systems. Implement best practices in financial analysis and reporting
- Provide financial insights, analyzing business performance to assist management in meeting financial targets
- Collaborate with IT and SAP consultants to implement and configure SAP modules related to budgeting and reporting.
- Any ad-hoc duties as assigned.
Requirements:
Degree holder in Finance, Accounting or equivalent professional qualifications
CPA/ACCA or equivalent certification.
Minimum 5 years of relevant accounting experience, with experience acquired in Big 4 and/or listed company is an advantage.
Familiar with group accounting policies, tax requirement and internal control procedures. Experience in US GAAP and Sarbanes-Oxley Act compliance is an advantage.
Experienced in SAP S/4HANA preferred
Self-motivated and high degree of initiative, high level of integrity with a strong sense of urgency
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