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Job Description
- Act as an advisor to department managers in formulating their budget submissions
- Administering preparations, periodical outlook figures based on financial analysis of historical performance and evaluating output based on relevant comparison
- Review proposed budget submissions from department managers for accuracy and completeness
- Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
- Propose enhancements to existing budget models.
- Create a consolidated budget version for management level reviews
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances
Job Requirements
- Bachelor’s Degree in Accounting, Economics or Business Administration
- Minimum of 5 years of relevant experience; financial analysis, budgeting, reporting and consolidation
- Experience creating budgets from the scratch, following up on the full budgeting cycle.
- SAP User
- Experience in FMCGs or similar scale industries
