Opportunity Description

The opportunity

The prospect will be responsible for driving client’s financial planning cycles, ensuring rigorous cost control, and optimizing liquidity through effective working capital management. This role requires a strong technical understanding of financial modelling, cost accounting, and variance analysis to provide strategic, data-driven insights to Client’s executive leadership and business unit heads.


Key Responsibilities


I. Budgeting & Financial Planning

  • Annual Budget & Forecast: Lead the end-to-end annual operating budget preparation and quarterly/monthly forecasting processes, collaborating closely with all Client departments to ensure alignment with Client corporate strategic goals.

  • Policy & Procedure: Develop, document, and enforce comprehensive budget policies, cost control procedures, and financial planning guidelines

  • Financial Modeling: Build and maintain dy...
  • Full-time Financial Specialists

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