Head of Group Budget Planning
Posted Updated
- Coordinate & run the planning process end to end for the group (budget, forecasts, mid-term plans, adhoc outlooks)
- Create & define presentations for Senior Management and BOD
- Perform analysis focusing on business drivers & KPI’s
- Educate the affiliates on what good planning looks like & business commentary
- Hands on experience / not afraid to roll up their sleeves
- Proactively collaborate, influence, and align the company’s planning processes to achieve the overall company strategy. This includes investigating, verifying, and evaluating the projected performance of the business
- Provide support to entities in relation to the budget process
- Obtain and analyzing financial data from the entities
- Review revenue projections for each subsidiary and consolidated results
- Review the revenue and expenditure variances relative to the adopted budget and prepares monthly combined management reports including recommendations for each subsidiary
- Evaluate and reviews budget policies and procedures, and makes recommendations as necessary
- Provide expert and professional assistance and support to management and staff on budget and other related matters
Requirements
- B.A. in Accounting/ Finance or a related field
- Years of experience : 10-12
- Worked in manufacturing industry
- Worked in multinational companies
- Preferably knowledge in consolidation
- Proficiency in both written and spoken English language.