Manager, Budgeting and Forecasting

Open 25d

1. BUDGETARY CONTROL

Coordinate with business units to develop accurate financial budgets and forecasts, including business case modelling, risk and opportunity assessments.
Analyze and monitor OPEX and CAPEX utilization across departments and subsidiaries.
Ensure budget data is accurately uploaded and maintained in the ERP system.
Provide insightful variance analysis, forecasting updates, and forward-looking financial interpretations.
Monitor expenditures against OKRs and strategic objectives.
Serve as the primary liaison with subsidiaries and support units on all budget and forecasting matters.

2. STRATEGIC PLANNING & FINANCIAL ANALYSIS

Support the development and execution of the Group's strategic planning initiatives.
Translate financial insights into actionable business recommendations.
Contribute to board-level financial presentations and strategy discussions.

3. FINANCE PROJECTS

Coordinate implementation and enhancement of accounting and financial systems.
Analyze project financial requirements and collaborate with project managers to resolve gaps.
Ensure complete financial documentation for project reporting and audits.
Support system implementations including data migration, testing, and training.

4. GOVERNANCE AND COMPLIANCE

Ensure adherence to deadlines and timelines.
Uphold compliance with internal policies, accounting standards (e.g., MFRS), and regulatory requirements.
Maintain proper documentation and ensure version control of key financial procedures.
Undertake any ad-hoc assignments from Senior Management.

See also