Executive, Budgeting and Forecasting
3 weeks ago
**Reports To**:
- Manager, Budgeting & Forecasting
**Role Purpose**:
- To assist managers in all aspects of budgeting and forecasting for the group and each of the entities under all the 3 profit centres.
**Key Accountability**:
- Manage and work with the respective Corporate Offices annual budgeting process, monthly/quarterly forecasting process, and weekly/monthly/quarterly financial and KPI reporting to the business.
- Collaborate with Business Users and other stakeholders to deliver finance initiatives aimed at performance and profitability improvement/cost reduction.
- Support supervisor in budgeting, forecasting and cost control activities, to meet the target set and approved by the BOD.
- Proactively monitor and control operating expenses though periodic communication with various departments/stakeholders to meet annual budget target.
- Undertake additional responsibilities to support / replace other team member roles if required.
**Qualifications & Working Experience**:
- Bachelor in accounting and/ or finance with 1 -3 years work experience.
**Skills & Knowledge**:
- Good communication skills and interpersonal skills.
- Possess in-depth understanding of tax and accounting principles and practices.
- Possess good knowledge of Word processing, spreadsheet and presentation tools (Word / Excel / Power point).
- Ability to coach and guide younger team member.
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Executive, Budgeting and Forecasting
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