Financial Planning & Analysis Assistant Manager

at  Moladin

Responsibilities

• Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions.
• Conduct regular budget reviews and analysis, providing insights and recommendations to optimize resource utilization.
• Prepare detailed financial reports and presentations for senior management, highlighting budget performance and variance explanations.
• Assist in forecasting future budget needs based on historical data, upcoming projects, and market trends.
• Collaborate with cross-functional teams to ensure adherence to budgetary guidelines and policies.
• Implement and maintain budgeting software or tools to streamline the budget control process.
• Participate in the development of financial policies and procedures to enhance budgeting accuracy and control.
• Provide training and guidance to team members on budgeting best practices and financial processes.

Requirements

• Bachelor’s degree in Finance, Business Administration, Accounting, or a related field.
• Minimum of 3 years of experience in Budgeting, Cost Control or Financial Analysis.
• Proficient in computer applications, including Microsoft Office (Excel, Word, PowerPoint), and skilled in data analysis, processing, and presentation.
• Strong analytical skills for interpreting financial data and solving complex problems.
• Excellent written and verbal communication skills to collaborate effectively with teams and senior management.
• High attention to detail and accuracy in preparing financial and investor reports.
• Strong organizational and time-management skills to handle multiple tasks and meet deadlines efficiently.

• Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions.
• Conduct regular budget reviews and analysis, providing insights and recommendations to optimize resource utilization.
• Prepare detailed financial reports and presentations for senior management, highlighting budget performance and variance explanations.
• Assist in forecasting future budget needs based on historical data, upcoming projects, and market trends.
• Collaborate with cross-functional teams to ensure adherence to budgetary guidelines and policies.
• Implement and maintain budgeting software or tools to streamline the budget control process.
• Participate in the development of financial policies and procedures to enhance budgeting accuracy and control.
• Provide training and guidance to team members on budgeting best practices and financial processes