Over the past year, this much-loved Consumer Goods company has seen massive growth, which is the very reason why this new position was created. They are looking for someone with experience in managing a budgeting process to help them craft a clear plan to even greater growth. This could be you.
Responsibilities
- Work with department head to develop organisational budget
- Consolidate the organisational budget for review and analysis
- Update and maintain monthly financial forecast
- Work with department manager to prepare mid-term management plan
- Prepare reports related with business keys and market findings to management team and board with corporate planning manager
- Provide information associated with IR
- Analyse and report what management team requests ad-hoc
- Analyse and report what CEO requests ad-hoc
Requirements
- Rudimentary knowledge on accounting/financial and/or management accounting
- Strong ability to analyse financial data and provide adequate insight
- Proficiency with Microsoft Office and accounting software
- Excellent organisational, oral, and written communication skills
- Experience of budgeting process
- Experience of budgeting and/or mid-term planning