Financial Analysis Budgeting Manager
Job Summary
The Financial Analysis & Budgeting Manager will support a government-linked organization in managing national infrastructure projects. The role involves overseeing annual budget preparation, developing business cases, and creating complex financial models. You will play a key part in the finance function by contributing to strategic decision-making and optimizing financial processes.
Responsibilities
- Manage annual budget preparation and consolidation
- Develop business cases and financial models
- Coordinate Expenditure Review Committee meetings
Required Skills
- 7+ years experience in financial analysis
- Expertise in Excel and ERP systems
- Strong financial modeling and variance analysis
- Professional certification (CPA/CFA/CMA/ACCA) preferred
Job Details
Responsibilities:
- Responsible for supporting divisions in their annual budget preparation and review of consolidated annual budget.
- Responsible for supporting divisions in their development of business cases, financial models and expenditure proposals.
- Coordinates Expenditure Review Committee meetings including scheduling and taking minutes of meetings.
Requirements:
- Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or a related field.
- At least 7 years of experience in financial analysis, budgeting, forecasting, or reporting.
- Strong financial modelling, budgeting, and variance analysis skills.
- Proficient in Excel and finance/ERP systems; experience with reporting tools (Power BI, Tableau) is a plus.
- Solid understanding of accounting principles and financial statements.
- Strong analytical, problem-solving, and communication skills.
- Ability to meet deadlines, manage multiple priorities, and collaborate with stakeholders.
- Professional certifications are a plus: CFA, CPA, CMA, or ACCA.
- Demonstrates a positive and proactive work attitude.
- Strong communication skills, both written and verbal in English.