Budget & Reporting Manager
Skills
About This Role
Job Purpose
Responsible for formulating, presenting, and monitoring the annual budget by undertaking short- and longterm operating expense and capital cost budgeting through data based on statistical studies and analyses of past and current years.
Assisting management in financial decision-making by monitoring budgets and providing variance reports that can be acted upon by the senior management and will also assist the departments/sections to make efficient use of resources.
Also responsible for cost accounting and cost allocation to accurate cost centers so as to analyze expenditures and variances
Strategy Development and Implementation
- Develop and implement department strategy aligned with company goals and objectives.
- Ensure strategic plans are executed in line with organizational direction.
- Provide expert guidance and support to leadership for strategic decision-making.
- Preparation of the Annual Budget
- Initiate, coordinate, and monitor the annual budget preparation process.
- Interact with all functions to get inputs on budget and preparation of financial reports and forecasts.
- Review, monitor, and analyze the reasonableness and accuracy of budgetary requests and recommend appropriate usage of resources, ensure compliance with company policies and procedures.
- Monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues, areas of unsatisfactory performance are identified, and potential performance improvement opportunities are capitalized upon.
- Prepare forecasts, projections, trends, revenues, and cost analysis for company's senior management
- Monitoring and Reporting
- Ensure timely and accurate preparation of all department reports in line with company standards and policies.
- Develop and manage corporate reports and dashboards to improve reporting systems.
- Maintain reporting documentation and data systems for efficient report generation.
- Prepare ad-hoc reports, forecasts, and budget scenarios for management.
- Develop performance reports to monitor business results and support decision-making.
Minimum Qualifications
- Master’s degree is preferred
- Professional Certification (e.g. CA, CPA, ICAEW, CMA) is preferred
Minimum Experience
- 10 years of experience in a similar role, with at least 5 years in managerial roles
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