Job TitleManager, Budgeting & Forecasting
Reports ToSenior Manager, Budgeting & Forecasting
Role PurposeContribute to enhance operational excellence via optimal budgeting and provide regular forecasting to support business decision making process.
Key Accountability- Provide advisory role to Divisions & Sisco on overall budgeting/forecasting process and system and get feedback for continuous budget process improvement.
- Conduct continuous enhancement of planning and budgeting models and system to reflect organizational change and future business requirements.
- Provide inputs to help the business develop targets (e.g. prior year performance to budget, rolling forecast).
- Review and validate reasonableness of assumptions and drivers in the budget and forecast, working with Finance Business Partners and Heads of Divisions & Sisco to maximize value.
- Prepare Board Paper and supporting reports (P&L, Balance Sheet, Cashflow, etc.) for budget approval.
- Prepare and consolidate rolling forecast for Group.
- Prepare revenue & cost variance analysis after actual closing.
Qualifications & Working Experience- Degree - Accounting/ Finance with 6-8 years of experience in Accounting and/ or Finance.
Personality Traits- Possess excellent financial acumen and strong knowledge of function and procedures.
- Strong Understanding and operational skill of related system and activities to guide staffs.
- Exhibit management and organizational skills.
- Able to manage diverse stakeholders.
