Job Role:

• Responsible in the review of departmental budgets, conduct cost-benefit analyses, and develop long- and short-term budgets for the Group and individual business lines.
• Assist with planning and maintaining the Group's finances

Duties and Responsibilities:

• Analyze existing budgets (both departmental and organization level). Gather monthly & annual budgets and compare them to actual expenditures, income, and costs, noting any significant deviations or excessive spending.
• Actively develop budgets and cash flow forecasts
• Perform cost-benefit analyses
• Help manage company's cash flow through strategic planning and assessment
• Prepares periodic budget and financial reports
• Provide day-to-day financial guidance for the Group and departments, and provide information to executives on projected financial performance and budget shortfalls
• Develop financial modelling
• Monitor spending/disbursements-review company's spending to ensure large-scale adherence to budget allowances. Also, monitor the spending of individual departments to inform future decisions regarding allocation of funds.
• Help prepare monthly metrics reports, internal management reports, and external regulatory reports.
• Help present financial data, progress, and performance metrics information for briefings and other presentations
• Forecast, research and trend analysis
• Performs related and other tasks that may be assigned by the management

Qualification:

• Minimum of 5 years experience as a Budget and Financial Management Analyst
• Hold at least Bachelor's Degree in Accounting, Finance, Business Economics or a related field
• Preferably a Chartered Financial Analyst
• Excellent attention to details and financial literacy
• Experience in budget development and cash flow management
• Experience in developing financial models
• Must be an active communicator, with strong verbal and written communication skills, and possess the ability to think and work independently, and as part of a team.
• Strong analytical and problem-solving skills.
• The ability to multi-task, work under pressure and meet deadlines is required.

Please refer to job description.