Manager

About the role

Lead the annual budgeting and periodic forecasting process. Coordinate with business stakeholders to develop revenue, expense, headcount and investment forecasts. Consolidate financial plans and ensure alignment with business objectives. Analyse Actual vs Budget vs Forecast performance and explain key variances.

What you'll do

• Lead the annual budgeting and periodic forecasting process
• Coordinate with business stakeholders to develop revenue, expense, headcount and investment forecasts
• Analyse Actual vs Budget vs Forecast performance and explain key variances
• Maintain rolling forecasts and update financial outlook based on latest business trends and assumptions
• Perform scenario and sensitivity analysis to assess potential financial outcomes

What you need

• 20–30 years in finance, audit & banking
• Financial modelling
• Budgeting
• Financial statements
• Forecasting
• LLMs
• Accounting
• B.Com or CA Intermediate or MBA

What you get