Financial Budgeting & Reporting Manager

Budgeting & Forecasting

• Lead the annual budgeting process and develop quarterly/monthly budgets in collaboration with Company Heads, Sales, HR, Operations, Procurement, and other stakeholders.

Financial Reporting & Compliance

• Oversee timely month-end close and ensure accurate, compliant monthly, quarterly, and annual financial and management reports.
• Prepare and present insightful budget reports, sales forecasts, and project/product-level analyses to executives and the Board.
• Maintain robust internal financial controls to ensure data accuracy, completeness, and compliance with accounting standards.
• Coordinate with external auditors and fulfill all internal/external reporting requirements.

Team Leadership

• Lead, mentor, and manage performance of both Budgeting and Reporting teams—assigning work, tracking progress, and providing feedback.
• Partner with Sales, Receivables, and Finance Operations to ensure seamless month-end closing and reporting.

Data & Decision Support

• Analyze financial and operational data to produce actionable reporting packs, dashboards, and visualizations that drive business decisions.
• Set and approve annual/quarterly sales plans and targets in coordination with the Sales and Chairman’s teams.
• Forecast financial performance, conduct variance analyses, and recommend/implement approved corrective actions.
• Advise cross-functional teams on financial risks, opportunities, and assumptions embedded in budget policies.
• Develop long-term financial plans aligned with organizational strategy.

Job Type: Full-time

Experience:

• Real Estate: 1 year (Preferred)

Work Location: In person