Manager, Budgeting and Forecasting

1. BUDGETARY CONTROL

• Coordinate with business units to develop accurate financial budgets and forecasts, including business case modelling, risk and opportunity assessments.
• Analyze and monitor OPEX and CAPEX utilization across departments and subsidiaries.
• Ensure budget data is accurately uploaded and maintained in the ERP system.
• Provide insightful variance analysis, forecasting updates, and forward-looking financial interpretations.
• Monitor expenditures against OKRs and strategic objectives.
• Serve as the primary liaison with subsidiaries and support units on all budget and forecasting matters.

2. STRATEGIC PLANNING & FINANCIAL ANALYSIS

• Support the development and execution of the Group's strategic planning initiatives.
• Translate financial insights into actionable business recommendations.
• Contribute to board-level financial presentations and strate...