Financial Planning and Budgeting Manager

Responsibilities

Financial Planning and Analysis:

• Develop and implement financial models, forecasts, and budgets to support strategic planning
• Analyze financial data to identify trends, opportunities, risks, etc.
• Prepare variance analysis reports and provide explanations for performance deviations
• Perform in-depth financial analysis, including variance analysis, profitability analysis, and cost-benefit analysis
• Prepare financial reports and presentations for management
• Provide financial insights and recommendations to support decision-making

Budgeting:

• Develop and manage the annual budget process, ensuring alignment with strategic objectives
• Analyze budget requests and provide recommendations for resource allocation
• Monitor budget performance, identify variances, and implement corrective actions

Qualifications

• CPA
• At least two (2) years of working experience in Financial Planning & Analysis Manager or Managerial accounting
• Big four (4) auditing experience as assistant manager level is an advantage
• Attention to detail and accuracy
• Professional certification such as ACCA, SOCPA, CPA, or equivalent is preferred
• Strong financial analysis and modeling skills
• Proficiency in data analysis and visualization tools such as Microsoft excel
• Excellent communication and presentation skills
• Strong leadership and team management abilities