Senior Consultant – Financial Planning & Budgeting

Overview

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Budget Development & Coordination

• Lead preparation, consolidation, and review of annual and multi-year budgets in coordination with business units.
• Ensure alignment of budgets with strategic plans, approved assumptions, and financial targets.

Financial Forecasting & Planning

• Develop periodic forecasts and rolling financial plans.
• Analyze variances between budgets, forecasts, and actual performance.
• Recommend corrective actions based on financial insights.

Financial Modeling & Scenario Analysis

• Build and maintain financial models for forecasting, budgeting, and scenario planning.
• Evaluate financial impacts of strategic initiatives, investments, and cost optimization opportunities.

Variance Analysis & Performance Review

• Conduct detailed financial variance analysis.
• Identify drivers behind cost overruns, savings, revenue fluctuations, and operational inefficiencies.
• Present findings and recommendations to management.

Cost Control & Budget Monitoring

• Monitor budget utilization and expenditure trends.
• Identify overspending or underutilization risks.
• Support implementation of cost-control measures.

Stakeholder Management

• Partner with department heads and finance stakeholders on budgeting and financial planning activities.
• Provide advisory support on financial performance and resource allocation.

Reporting & Management Presentations

• Prepare accurate and timely financial reports, dashboards, and executive presentations.
• Present budget status, forecasts, and financial performance updates to leadership.

Governance & Compliance

• Ensure consistency in budgeting assumptions and methodologies.
• Support compliance with internal controls, governance frameworks, and audit requirements.

Systems & Data Management

• Maintain budget and forecast data within ERP and financial systems.
• Support system enhancements and data accuracy initiatives.

Business Case & Investment Analysis

• Support preparation and evaluation of business cases and capital expenditure proposals.
• Conduct ROI, NPV, and payback analysis.

Process Improvement

• Identify opportunities to improve budgeting and forecasting processes through automation and standardization.

Mentorship

• Provide guidance and technical support to junior finance team members.
• Promote knowledge sharing and capability development within the finance function.

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• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Professional certifications such as CMA, CPA, ACCA, or CFA will be an added advantage.

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• 7+ years of experience in financial planning, budgeting, forecasting, or management reporting.

Behavioral Competencies

• Strong analytical thinking
• Effective communication skills
• Collaboration and stakeholder management
• Problem-solving mindset
• Attention to detail
• Ability to work under pressure
• Leadership and mentoring capabilities
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